How To Fix FTR_FLP006 - Forward loan transaction &2 reversed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 006

• Message text: Forward loan transaction &2 reversed 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_FLP006 - Forward loan transaction &2 reversed in company code &1 ?

  The SAP error message FTR_FLP006 indicates that a forward loan transaction has been reversed in a specific company code. This error typically arises in the context of financial transactions involving loans, particularly in the area of treasury and risk management.
  Cause:
  The error message can occur due to several reasons:
  
  Reversal of Transaction: The forward loan transaction has been reversed, which means that the original transaction is no longer valid. This could happen due to a manual reversal or an automated process that reversed the transaction.
  Incorrect Configuration: There may be issues with the configuration of the loan transaction in the system, leading to inconsistencies.
  Data Integrity Issues: There might be data integrity issues, such as missing or incorrect entries in the relevant tables that manage loan transactions.
  Authorization Issues: The user may not have the necessary authorizations to view or process the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Transaction Status: Verify the status of the forward loan transaction in question. If it has indeed been reversed, you may need to create a new transaction if it is still required.
  Review Configuration: Ensure that the configuration settings for forward loan transactions are correct. This includes checking the settings in the relevant modules (e.g., Treasury and Risk Management).
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue. This may involve checking related tables and entries.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the transaction. If not, the user should contact their system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and treasury operations, such as FTR_CREATE (Create Forward Loan) and FTR_DISPLAY (Display Forward Loan).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates that could resolve underlying issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FTR_FLP006 error effectively.