How To Fix FTR_LC175 - Manually entered company data was blocked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 175

• Message text: Manually entered company data was blocked

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_LC175 - Manually entered company data was blocked ?

  The SAP error message FTR_LC175 indicates that manually entered company data has been blocked. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where certain data entries are restricted due to various reasons.
  Cause:
  
  
  Blocking Reasons: The company data may be blocked due to various reasons such as:
  
  The data is marked as blocked in the system settings.
  The company code or relevant master data has been set to a status that prevents further entries.
  There may be a configuration setting that restricts manual entries for certain company codes or financial transactions.
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to enter or modify the company data.
  
  
  Data Integrity Checks: The system may have integrity checks that prevent the entry of data that does not meet certain criteria.
  
  
  Solution:
  
  
  Check Blocking Status: 
  
  Navigate to the relevant master data (e.g., company code, vendor, customer) and check if it is marked as blocked. If it is, you may need to unblock it or consult with your system administrator.
  
  
  
  Review Configuration Settings: 
  
  Check the configuration settings in the SAP system related to the company code or the specific area where the error is occurring. Ensure that manual entries are allowed.
  
  
  
  Authorization Check: 
  
  Verify that the user has the necessary authorizations to perform the action. If not, the user may need to request additional permissions from the security team.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  
  
  Contact Support: 
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing company data, such as OBY6 for company code settings or FSP0 for master data maintenance.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.