Letter of Credit Processing not Active for Any Docmt Partners

[Former Member]

Dear Gurus,

Required your help and expert commnets for the error i am facing.

We have one sales order which have two line items.

For first line item we are able to assign the LC succesfuly.

But for second line item we are getting the belwo error message

Please guide me.

Thanks & Regards,

[former_member215181]

Hi SAPSD1,

The most obvious cause would be that the second item in the Sales Order has a different Item Category to the first, and the second one is not activated for LoC Processing.  Please confirm that point - thanks.

Regards,

Dave