How To Fix FTR_FLP025 - Delivery has been completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 025

• Message text: Delivery has been completed

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_FLP025 - Delivery has been completed ?

  The SAP error message FTR_FLP025: Delivery has been completed typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a delivery process related to a financial transaction has already been completed, and therefore, no further actions can be taken on that particular transaction.
  Cause:
  
  Completed Delivery: The primary cause of this error is that the delivery for the financial transaction has already been processed and marked as complete in the system.
  Duplicate Processing: Attempting to process the same delivery or transaction again can trigger this error.
  Incorrect Transaction State: The transaction may be in a state that does not allow further modifications or actions.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction in question. If the delivery is indeed completed, you may need to look for alternative actions or processes that can be performed.
  Review Documentation: Ensure that you have the correct documentation and that you are following the appropriate procedures for the transaction you are trying to process.
  Consult with a Colleague or Supervisor: If you are unsure about the next steps, consult with a colleague or supervisor who may have more experience with the specific transaction or process.
  Use Transaction Codes: Utilize relevant transaction codes (like FTR_EDIT or FTR_CREATE) to check the details of the financial transaction and confirm its status.
  Error Handling: If you believe this error is occurring inappropriately (e.g., due to a system bug), consider reporting it to your SAP support team or technical support for further investigation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to financial transactions and treasury management for best practices and guidelines.
  Training: If this error is common in your organization, consider additional training for users involved in financial transactions to minimize the occurrence of such errors.
  
  By following these steps, you should be able to address the FTR_FLP025 error effectively. If the issue persists, further investigation may be required, potentially involving SAP support.