How To Fix FTI_LDB_MESSAGE351 - No underlying loan found for company code &1 , deal number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 351

• Message text: No underlying loan found for company code &1 , deal number &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE351 - No underlying loan found for company code &1 , deal number &2 ?

  The SAP error message FTI_LDB_MESSAGE351 indicates that the system could not find an underlying loan for the specified company code and deal number. This error typically occurs in the context of financial transactions, particularly in modules related to loans and financial instruments.
  Cause:
  
  Incorrect Deal Number: The deal number provided may be incorrect or does not exist in the system.
  Missing Loan Data: The loan data may not have been created or may have been deleted.
  Company Code Mismatch: The company code specified may not be associated with the deal number.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary permissions to view the loan data.
  
  Solution:
  
  Verify Deal Number: Check the deal number entered to ensure it is correct. You can do this by searching for the deal in the relevant transaction or report.
  Check Loan Data: Ensure that the loan has been created in the system. You can do this by navigating to the loan management module and searching for the loan using the company code and deal number.
  Confirm Company Code: Make sure that the company code is correct and that it is associated with the deal number in question.
  Data Consistency Check: Run any necessary consistency checks or reports to ensure that the data is synchronized and that there are no discrepancies.
  User Authorization: Verify that the user has the necessary authorizations to access the loan data. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) or FTR_CREATE (for creating financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.