How To Fix FTR_LC173 - Unblocking of company data failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Unblocking 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC173 - Unblocking of company data failed ?

  The SAP error message FTR_LC173 ("Unblocking of company data failed") typically occurs in the context of financial transactions, particularly when dealing with the unblocking 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 unblock the company data.
  Data Locking: The data might be locked by another user or process, preventing the unblocking action.
  Configuration Issues: There may be configuration settings in the system that are preventing the unblocking of the data.
  Technical Errors: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the appropriate authorizations to perform the unblocking action. This can be checked in the user roles and profiles.
  
  
  
  Identify Locks:
  
  Use transaction codes like SM12 to check for any locks on the data. If another user or process is holding a lock, you may need to wait for it to be released or contact the user to resolve the issue.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to company data and unblocking processes. Ensure that all necessary settings are correctly configured.
  
  
  
  Technical Support:
  
  If the issue persists, it may be necessary to involve your technical support team or SAP Basis team to investigate any underlying technical issues or database locks.
  
  
  
  Transaction Logs:
  
  Review transaction logs or system logs for any additional error messages or warnings that could provide more context about the failure.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) and FTR_COM (for company data management).
  Documentation: Review SAP documentation related to financial transactions and company data management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.