Presentation item &1 has discrepancies
Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 051
Message text: Presentation item &1 has discrepancies
What causes this issue?
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
