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

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.

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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:
  
  Verify Transaction Details: Check the details of the forward loan transaction to ensure that all required fields are filled out correctly.
  Check Company Code Configuration: Ensure that