How To Fix FTR_FLP122 - Reversal of Delivery is not Possible as loan contract is disbursed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 122

• Message text: Reversal of Delivery is not Possible as loan contract is disbursed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FLP122 - Reversal of Delivery is not Possible as loan contract is disbursed ?

  The SAP error message FTR_FLP122 indicates that a reversal of a delivery cannot be performed because the loan contract associated with that delivery has already been disbursed. This typically occurs in the context of financial transactions involving loans or financial instruments in SAP's Financial Services module.
  Cause:
  
  Disbursed Loan Contract: The primary reason for this error is that the loan contract linked to the delivery has already been disbursed. Once a loan is disbursed, it usually means that the funds have been released to the borrower, and the transaction is considered complete.
  Transaction Status: The status of the loan contract may not allow for reversals or modifications once it has been disbursed.
  Business Rules: There may be specific business rules or configurations in place that prevent the reversal of deliveries associated with disbursed loans.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan contract. If it is indeed disbursed, you will need to follow the appropriate procedures for handling disbursed loans rather than attempting a reversal.
  Consult Business Process: Review the business process related to loan disbursement and delivery. If a reversal is necessary, consult with your finance or operations team to determine the correct course of action.
  Manual Adjustments: If a reversal is not possible, you may need to consider manual adjustments or alternative transactions to correct the situation.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional guidance on handling this error. SAP support may have specific recommendations based on your version and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and financial transactions, such as FTR_CREATE (Create Loan Contract) or FTR_EDIT (Edit Loan Contract).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions related to loan contracts and deliveries.
  Consult SAP Help: Utilize the SAP Help Portal or your organization's SAP support resources for detailed information on financial transactions and error handling.
  
  If the issue persists or if you require further assistance, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Services.