How To Fix FTR_LC181 - Invoice cannot beáblank in presentation &1 as it is set as mandatory

FTR_LC181 - Overview

• Message type: E = Error

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

• Message number: 181

• Message text: Invoice cannot beáblank in presentation &1 as it is set as mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC181 - Invoice cannot beáblank in presentation &1 as it is set as mandatory ?

  The SAP error message FTR_LC181 indicates that an invoice cannot be blank in the specified presentation because it is set as a mandatory field. This error typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial instruments.
  
  Cause:
  The error arises when you attempt to process a transaction (such as posting an invoice) without providing a value for a mandatory field that is required by the system. In this case, the invoice field is marked as mandatory in the configuration or in the specific transaction you are trying to execute.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Transaction: Ensure that you are entering all required fields in the transaction. Look for the invoice field and make sure it is filled in with a valid value.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings for the relevant transaction or