How To Fix FTR_FLP002 - Forward loan transaction &2 changed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 002

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FLP002 - Forward loan transaction &2 changed in company code &1 ?

  The SAP error message FTR_FLP002 indicates that a forward loan transaction has been changed in a specific company code. This error typically arises in the context of financial transactions involving loans, particularly when there are inconsistencies or changes in the transaction data that need to be addressed.
  Cause:
  
  Data Changes: The forward loan transaction has been modified after it was initially created. This could be due to changes in the loan terms, amounts, or other relevant details.
  Inconsistent Data: There may be inconsistencies between the transaction data and the underlying financial records or configurations in the system.
  User Actions: A user may have attempted to process or post a transaction that has already been altered, leading to conflicts.
  
  Solution:
  
  Review Transaction Changes: Check the transaction history for the forward loan in question. Identify what changes were made and ensure that they are valid and necessary.
  Reconcile Data: Ensure that all related data (such as loan agreements, payment schedules, etc.) is consistent with the changes made to the forward loan transaction.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling forward loan transactions to ensure compliance with procedures.
  Error Handling: If the error persists, consider the following:
  
  Rollback Changes: If the changes are not necessary, consider rolling back to the previous state of the transaction.
  Recreate Transaction: If the transaction is significantly altered and cannot be reconciled, it may be necessary to delete the existing transaction and create a new one with the correct details.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  Documentation: Review SAP Help documentation for financial transactions and loan management to understand the implications of changes made to forward loan transactions.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial transactions, as unauthorized changes can lead to errors.
  
  By following these steps, you should be able to address the FTR_FLP002 error and ensure that your forward loan transactions are processed correctly.