How To Fix FTR_FLP001 - Forward loan transaction &2 created in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 001

• Message text: Forward loan transaction &2 created in company code &1

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 FTR_FLP001 - Forward loan transaction &2 created in company code &1 ?

  The SAP error message FTR_FLP001 indicates that a forward loan transaction has been created in a specific company code. This message typically arises in the context of financial transactions involving loans and can be related to various issues in the configuration or execution of financial transactions in SAP.
  Cause:
  
  Transaction Configuration: The forward loan transaction may not be properly configured in the system. This could include missing or incorrect settings in the loan management module.
  Company Code Settings: The company code specified in the error message may not be set up correctly for handling forward loan transactions.
  Data Entry Issues: There may be issues with the data entered for the transaction, such as incorrect amounts, dates, or other parameters.
  Authorization Issues: The user may not have the necessary authorizations to create or manage forward loan transactions in the specified company code.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the loan management module in SAP. Ensure that all necessary parameters for forward loans are correctly set up.
  Verify Company Code Settings: Ensure that the company code specified in the error message is properly configured to handle forward loan transactions. This includes checking the financial settings and ensuring that the company code is active.
  Review Transaction Data: Double-check the data entered for the forward loan transaction. Ensure that all required fields are filled out correctly and that the data is valid.
  Authorization Check: Verify that the user has the necessary authorizations to create and manage forward loan transactions. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on forward loan transactions and any related configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial transactions for further assistance.