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


FTI_LDB_MESSAGE351 - Overview

  • 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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author