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Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 164
Message text: You have selected one or more entries for which data cannot be blocked
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FTR_LC164
- You have selected one or more entries for which data cannot be blocked ?The SAP error message FTR_LC164, which states "You have selected one or more entries for which data cannot be blocked," typically occurs in the context of the Financial Transaction Management (FTM) module, particularly when dealing with financial instruments or transactions.
Cause:
This error message usually arises due to one or more of the following reasons:
Data Locking Issues: The entries you are trying to block may already be locked by another user or process. This can happen if another transaction is currently being processed that involves the same data.
Status of the Entries: The entries you are trying to block may not be in a status that allows them to be blocked. For example, if the entries are already completed or in a finalized state, they may not be eligible for blocking.
Authorization Issues: The user may not have the necessary authorizations to block the selected entries. This can be due to role restrictions or missing permissions.
Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the data.
Solution:
To resolve the FTR_LC164 error, you can take the following steps:
Check for Locks: Verify if the entries are currently being accessed or modified by another user. You can use transaction codes like SM12 (to check for locks) to see if there are any active locks on the entries.
Review Entry Status: Check the status of the entries you are trying to block. Ensure that they are in a state that allows blocking. If they are already completed or finalized, you may need to take a different action.
Authorization Check: Ensure that you have the necessary authorizations to perform the blocking action. You may need to consult with your SAP security team to verify your permissions.
Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are working with. There may be specific guidelines or restrictions for blocking entries.
Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team for further investigation. They can check for any underlying technical issues or database inconsistencies.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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