How To Fix FTR_FLP109 - This transaction is no longer active

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 109

• Message text: This transaction is no longer active

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• What is the cause and solution for SAP error message FTR_FLP109 - This transaction is no longer active ?

  The SAP error message FTR_FLP109 ("This transaction is no longer active") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error indicates that the transaction you are trying to access or process is no longer available for further actions, which can happen for several reasons.
  Causes:
  
  Transaction Closure: The transaction may have been closed or completed, meaning no further actions can be taken on it.
  Status Change: The status of the transaction may have changed to a state that does not allow further processing (e.g., it may have been marked as "completed" or "canceled").
  Data Deletion: The transaction data may have been deleted or archived, making it inaccessible.
  Authorization Issues: There may be authorization restrictions preventing you from accessing the transaction.
  System Configuration: There could be configuration settings in the system that restrict access to certain transactions based on their status.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction in question. If it has been completed or closed, you will not be able to perform further actions on it.
  Review Authorization: Ensure that you have the necessary authorizations to access the transaction. Consult with your SAP security team if needed.
  Consult with Your Team: If the transaction was recently modified or closed, check with your colleagues or the team responsible for the transaction to understand the current status.
  Transaction History: If you need to view the details of the transaction, check if there is a transaction history or report available that can provide the information you need.
  System Logs: Review system logs for any additional error messages or warnings that might provide more context about why the transaction is no longer active.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management that may help you navigate or troubleshoot issues.
  Documentation: Review SAP documentation or help files related to the specific module you are working with for more detailed information on transaction handling.
  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 identify the cause of the error and take appropriate action to resolve it.