Invoice cannot beáblank in presentation &1 as it is set as mandatory
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
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FTR_LC180 Presentation action is not allowed under transaction activity
FTR_LC179 Cannot reverse trans. as presentation item &1 is not in status 'Draft'
FTR_LC182 Data is not the latest version; refresh the report
FTR_LC183 Enter a shipment start date falling before L/C term end date
