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

SAP Error Message - Details

• 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 module to see if the invoice field is indeed set as mandatory. This can usually be found in the customizing settings under the relevant financial module.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This may provide insights into which fields are mandatory and why.
  
  
  User Exits or BAdIs: If you are a developer or have access to development resources, check if there are any user exits or BAdIs (Business Add-Ins) that might be enforcing this requirement. Sometimes, custom logic can make fields mandatory.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  Related Information:
  
  Field Status Groups: In SAP, field status groups determine which fields are mandatory, optional, or suppressed during transaction processing. You may want to review the field status group assigned to the relevant transaction.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial module you are working with, as they may have specific requirements for mandatory fields.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this error or provide additional context.
  
  By ensuring that all mandatory fields are filled out correctly, you should be able to resolve the FTR_LC181 error and proceed with your transaction.