How To Fix FTR_LC172 - Blocking of bank data failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Blocking of bank 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC172 - Blocking of bank data failed ?

  The SAP error message FTR_LC172: Blocking of bank data failed typically occurs in the context of financial transactions, particularly when dealing with bank master data in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Data Locking Issues: The bank data might be locked by another user or process, preventing the current transaction from proceeding.
  Authorization Issues: The user may not have the necessary authorizations to block or modify the bank data.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  Incomplete Data: The bank data might be incomplete or incorrectly formatted, leading to a failure in the blocking process.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard process.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the bank data. If another user is holding a lock, you may need to wait until they release it or contact them.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the blocking operation. You can check this using transaction code SU53 after the error occurs.
  Check for Errors in Custom Code: If there are any custom developments, review them to ensure they are not causing the issue. You may need to involve your ABAP team for this.
  Data Consistency Check: Use transaction code SE11 to check the structure of the bank data and ensure that all required fields are filled correctly.
  System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SU53 (to check authorizations), and SLG1 (to view logs).
  User Roles: Ensure that user roles and profiles are correctly set up to allow necessary access to bank data management.
  Documentation: Review SAP documentation or notes related to bank data management and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_LC172 error message in SAP.