SD Trade Finance Bank Guarantee FTR_TF_INTG Message as Error

[Former Member]

Hi,

We are on S4 HANA 1809 OnPremise.

In the new version, VX11N Create Financial Document transaction cannot be executed.

Instead, SAP has provided the alternate functionality of Trade Finance in FSCM area.

Using FTR_Create, we have created a bank guarantee of 50,000 PKR.

We have assigned this bank guarantee to sales order of amount 146947.50.

While saving the order, system is only giving warning message. We have converted this msg to error in OBMSG and OBA5, however, system is still giving warning and allow the order to be saved.

The requirement is that the order should not be saved if the amount is greater than the bank guarantee.

[thangarajthomas]

Hello Experts, Could you please advise how to trigger warning message when a financical document created using FTR_create is assigned to Sales Order. Could you please advise on the relevant configuration for this. We are assigning Letter of Credit (Financial document) in sales order. please advise. Thank you, kind regards

[Lakshmipathi]

Have a look at OSS note 2467486

[Former Member]

Hi Lakshmi,

Notes 2467486 refers to the messages when saving a Trade Finance Transaction FTR_Create.

The requirement here is to manage the messages in sales order processing when using the Financial document as payment guarantee. This financial document is created using FTR_Create.

I believe SD User Exit at saving sales order would be required ?

thanks,

Imran

[HolleBolle]

is there any solution for this?