How To Fix FTR_LOANS005 - Unable to find loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_LOANS - Link Between the Loans Component and the Treasury Ledger

• Message number: 005

• Message text: Unable to find loan &1 in company code &2

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_LOANS005 - Unable to find loan &1 in company code &2 ?

  The SAP error message FTR_LOANS005 ("Unable to find loan &1 in company code &2") typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that the system is unable to locate a specific loan record based on the provided loan number and company code.
  Causes:
  
  Incorrect Loan Number: The loan number (&1) provided in the transaction may be incorrect or does not exist in the specified company code (&2).
  Company Code Mismatch: The loan may exist, but it is not associated with the specified company code. Loans are often tied to specific company codes, and if the wrong one is referenced, the system will not find it.
  Data Deletion: The loan record may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan record in the specified company code.
  Configuration Issues: There may be configuration issues in the loan management module that prevent the system from retrieving the loan information.
  
  Solutions:
  
  Verify Loan Number: Check the loan number you are using to ensure it is correct. You can do this by searching for the loan in the system using the appropriate transaction code (e.g., FTR_EDIT).
  Check Company Code: Ensure that you are using the correct company code. If the loan exists in a different company code, you will need to switch to that code to access the loan.
  Review Loan Records: Use transaction codes like FTR_LIST or FTR_DISPLAY to review existing loan records and confirm that the loan number and company code are valid.
  Check User Authorizations: Ensure that you have the necessary authorizations to access the loan records in the specified company code. You may need to contact your SAP security administrator for assistance.
  Consult with IT Support: If the loan record has been deleted or if there are configuration issues, you may need to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: To edit loan records.
  FTR_DISPLAY: To display loan records.
  FTR_LIST: To list loan records.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Documentation: Review SAP documentation on loan management to understand how loans are structured and managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.