How To Fix FTR_FLP039 - End of term &1 has not been reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 039

• Message text: End of term &1 has not been reached

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_FLP039 - End of term &1 has not been reached ?

  The SAP error message FTR_FLP039 indicates that the end of the term for a financial transaction has not been reached. This error typically occurs in the context of financial instruments, such as loans, leases, or other financial contracts managed within the SAP system.
  Cause:
  The error arises when an attempt is made to perform an action (like posting a payment, closing a contract, or executing a transaction) that is only valid after the end of the term of the financial instrument. The system checks the term dates and finds that the current date is before the end date of the term, leading to this error message.
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Term Dates: Verify the start and end dates of the financial transaction. Ensure that the current date is indeed after the end date of the term.
  
  
  Review Transaction Status: Ensure that the transaction is in the correct status for the action you are trying to perform. Some actions may only be valid when the transaction is in a specific state.
  
  
  Adjust Dates if Necessary: If the end date is incorrect, you may need to adjust the term dates in the system. This may require administrative access or approval, depending on your organization's policies.
  
  
  Consult Documentation: Review the relevant SAP documentation or user manuals for specific instructions related to the financial instrument you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial instruments, such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address specific issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may lead to similar error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.