How To Fix FTR_FLP028 - Delivery of forward loan &2 saved in co.code &1 with underlying &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 028

• Message text: Delivery of forward loan &2 saved in co.code &1 with underlying &3

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_FLP028 - Delivery of forward loan &2 saved in co.code &1 with underlying &3 ?

  The SAP error message FTR_FLP028 typically relates to issues with the delivery of a forward loan in the Financial Services module, particularly in the context of Treasury and Risk Management. This error message indicates that there is a problem with the processing of a forward loan transaction in a specific company code and with a specific underlying asset.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Data: The underlying asset or transaction data may be incomplete or incorrect. This could include missing fields, incorrect company code, or invalid asset types.
  
  
  Configuration Issues: There may be configuration issues in the system related to the forward loan or the underlying asset. This could involve settings in the Financial Services module or Treasury management.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the forward loan transaction.
  
  
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the transaction from being processed correctly.
  
  
  Solution:
  To resolve the FTR_FLP028 error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction data for the forward loan and ensure that all required fields are filled out correctly. Pay special attention to the company code and underlying asset details.
  
  
  Verify Configuration: Check the configuration settings in the SAP system related to forward loans and the underlying assets. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Review Authorizations: Ensure that the user attempting to process the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Check System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE (Create Forward Transaction) or FTR_EDIT (Edit Forward Transaction).
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and guidelines on handling forward loans.
  Training: Consider training sessions for users involved in processing financial transactions to ensure they understand the system and its requirements.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_FLP028 error message in SAP.