How To Fix FTR_LC171 - Blocking of company data failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_LC - Message class for Letter of Credit

• Message number: 171

• Message text: Blocking of company data failed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC171 - Blocking of company data failed ?

  The SAP error message FTR_LC171: Blocking of company data failed typically occurs in the context of financial transactions, particularly when dealing with the blocking of company data in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to block the company data.
  Data Integrity Issues: There may be inconsistencies or issues with the data that prevent it from being blocked.
  System Configuration: Incorrect configuration settings in the SAP system can lead to this error.
  Open Transactions: There may be open transactions or postings that are preventing the blocking of the company data.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to perform the blocking operation. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Open Transactions: Check for any open transactions or postings related to the company data that need to be completed or reversed before blocking.
  Data Consistency Check: Perform a data consistency check to identify any issues with the company data. This may involve running specific SAP reports or transactions to validate the data.
  System Configuration Review: Review the configuration settings related to the company data blocking process to ensure they are set up correctly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial transactions and company data management for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.