How To Fix FTR_FLP005 - Forward loan transaction order &2 set to "expired" in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 005

• Message text: Forward loan transaction order &2 set to "expired" 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_FLP005 - Forward loan transaction order &2 set to "expired" in company code &1 ?

  The SAP error message FTR_FLP005 indicates that a forward loan transaction order has been set to "expired" in a specific company code. This typically occurs in the context of financial transactions within the SAP system, particularly in the area of treasury and risk management.
  Cause:
  
  Expiration Date Reached: The forward loan transaction has reached its expiration date, meaning that the transaction is no longer valid for processing.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior of forward loan transactions.
  Data Entry Errors: Incorrect data entry during the creation of the forward loan transaction could lead to it being marked as expired.
  System Settings: The system may have been set up to automatically expire transactions after a certain period.
  
  Solution:
  
  Check Expiration Date: Review the expiration date of the forward loan transaction. If it has indeed expired, you may need to create a new transaction.
  Review Transaction Details: Ensure that all details of the transaction are correct and that it was set up properly.
  Configuration Review: Check the configuration settings in the SAP system related to forward loan transactions. Ensure that they are set up correctly according to your business requirements.
  Recreate Transaction: If the transaction is expired and cannot be processed, you may need to recreate it with the correct parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling forward loan transactions and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions, such as FTR_CREATE for creating financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTR_FLP005 error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify forward loan transactions.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to address the FTR_FLP005 error and ensure that your forward loan transactions are processed correctly.