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How To Fix FTR_FLP004 - Delivery of forward loan transaction &2 saved in company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_FLP - Messages for Forward Loan Transaction

  • Message number: 004

  • Message text: Delivery of forward loan transaction &2 saved in company code &1

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  • 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 FTR_FLP004 - Delivery of forward loan transaction &2 saved in company code &1 ?

    The SAP error message FTR_FLP004 indicates that a forward loan transaction has been successfully saved in a specific company code. This message is not necessarily an error but rather an informational message that confirms the successful processing of a forward loan transaction.

    Cause:

    • The message is triggered when a forward loan transaction is created or modified in the SAP system, and it indicates that the transaction has been saved in the specified company code.
    • The placeholders &1 and &2 in the message represent the company code and the transaction number, respectively.

    Solution:

    Since this message is informational, there is typically no action required unless you are expecting an error or issue with the transaction. However, if you are facing issues related to the forward loan transaction, consider the following steps:

    1. Verify Transaction Details: Check the details of the forward loan transaction to ensure that all required fields are filled out correctly.
    2. Check Company Code Configuration: Ensure that the company code is properly configured for financial transactions and that all necessary settings are in place.
    3. Review Authorization: Make sure that the user has the necessary authorizations to create or modify forward loan transactions.
    4. Consult Documentation: Refer to SAP documentation or help files for further details on forward loan transactions and any specific configurations that may be required.
    5. Contact Support: If you encounter any issues or unexpected behavior after this message, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Forward Loan Transactions: These are financial transactions where a loan is agreed upon for a future date. They are often used in treasury management.
    • SAP Financial Modules: This message is related to the Financial Services (FS) module in SAP, particularly in the context of treasury and risk management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing loans and financial transactions, such as FTR_CREATE for creating financial transactions.

    If you have specific issues or further questions regarding the context of this message, please provide additional details for more tailored assistance.

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