How To Fix FTR_LC178 - Cannot reverse trans. from contract to order as presentation items exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 178

• Message text: Cannot reverse trans. from contract to order as presentation items exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC178 - Cannot reverse trans. from contract to order as presentation items exist ?

  The SAP error message FTR_LC178 indicates that there are presentation items associated with a contract that prevent the reversal of a transaction from the contract to an order. This typically occurs in the context of financial transactions or asset management within SAP, particularly when dealing with contracts and their related items.
  Cause:
  The error arises when there are presentation items (such as items that are displayed for informational purposes but do not have a direct financial impact) linked to the contract. These items can include things like service descriptions, notes, or other non-financial elements that are part of the contract but do not correspond to actual financial transactions.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Presentation Items: Review the contract to identify any presentation items that are causing the issue. You can do this by navigating to the contract in question and checking the associated items.
  
  
  Remove or Adjust Presentation Items: If possible, remove or adjust the presentation items that are causing the conflict. This may involve editing the contract to eliminate unnecessary presentation items.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling presentation items in your version of SAP.
  
  
  Use Transaction Codes: You may need to use specific transaction codes to manage contracts and their items. For example, you can use transaction codes like FTR_EDIT to edit the contract or FTR_DISPLAY to view the details.
  
  
  Contact SAP Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_DISPLAY, and FTR_CHANGE for managing financial transactions and contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can help resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contracts and their associated items, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the error message FTR_LC178 and successfully reverse the transaction from the contract to the order.