How To Fix FTR_FLP018 - Internal error: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 018

• Message text: Internal error: &1 &2

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_FLP018 - Internal error: &1 &2 ?

  The SAP error message FTR_FLP018, which indicates an "Internal error: &1 &2," typically arises in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or positions. This error can be caused by various underlying issues, and resolving it often requires a systematic approach.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the data related to financial transactions or positions.
  Configuration Issues: Incorrect configuration settings in the Treasury module can lead to internal errors.
  System Bugs: There may be bugs in the SAP system or specific patches that have not been applied.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also trigger internal errors.
  Database Issues: Problems with the database, such as locks or corruption, can lead to internal errors.
  
  Solutions:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error, including patches or workarounds.
  Data Consistency Check: Run consistency checks on the relevant financial data. Use transaction codes like FTR_EDIT or FTR_DISPLAY to review the data.
  Review Configuration: Verify the configuration settings in the Treasury module to ensure they are set up correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
  System Logs: Review system logs (transaction codes like SLG1 for application logs) to gather more information about the error context.
  Database Health Check: Perform a health check on the database to ensure there are no locks or corruption issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error details and any logs you have gathered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT, FTR_DISPLAY, and FTR_CREATE.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review the official SAP documentation for the Treasury and Risk Management module for any additional troubleshooting steps or best practices.
  
  By following these steps, you should be able to identify the root cause of the FTR_FLP018 error and implement a suitable solution.