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Former Member
Oct 05, 2017 at 05:28 AM

How to configure letter Of credit in SAP S4 HANA

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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

Diagnosis

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.

Procedure

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.