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How to configure letter Of credit in SAP S4 HANA

Oct 05, 2017 at 05:28 AM


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Dear All ,

We have tried to configured Letter Of credit in SAP S4 Hana by the Tcode FTR_CREATE & also getting some errors , kindly check below error.

Partner 2000000010 not authorized for selected transaction type

Message no. T0739


Authorization information is defined in the business partner (bank area independent data). According to this information, the business partner does not have authorization for the selected transaction type.


Maintain the transaction authorizations standing instructions for the relevant partner and a combination of contract type, product type and transaction type.

Please provide some appropriate solution.

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1 Answer

Nels Mortensen Oct 25, 2017 at 05:06 AM


1. Maintain Business Partner

2. Edit in Role: Counterparty (TR0151)

3. Click Company Code

4. Add relevant Company Code (i.e. 1100)

5. Under SI: Authorizations add checkmark to Trade Finace

6. Save Business Partner



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