How To Fix FTR_LOANS008 - Contract type &1, flow type &2: Flow type parameters not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Contract type &1, flow type &2: Flow type parameters not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS008 - Contract type &1, flow type &2: Flow type parameters not found ?

  The SAP error message FTR_LOANS008 indicates that there is an issue with the configuration of flow types related to a specific contract type in the context of financial transactions, particularly in the area of loans and financial instruments. This error typically arises when the system cannot find the necessary parameters for the specified flow type associated with the given contract type.
  Cause:
  
  Missing Configuration: The flow type parameters for the specified contract type and flow type have not been defined in the system.
  Incorrect Flow Type: The flow type being referenced may not be valid or may not exist in the system.
  Data Entry Error: There may be a typo or incorrect entry in the contract type or flow type fields.
  Custom Development: If there are custom developments or enhancements, they may not be correctly configured to handle the specified flow type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for flow types in the SAP system. This is typically found in the Financial Services (FS) module under the Loans and Financial Instruments area.
  Ensure that the flow type parameters for the specified contract type and flow type are correctly defined.
  
  
  
  Verify Flow Type:
  
  Confirm that the flow type you are trying to use is valid and exists in the system. You can do this by checking the relevant configuration tables or transaction codes (e.g., using transaction code OTC1 for flow types).
  
  
  
  Correct Data Entry:
  
  Review the entries made in the transaction that triggered the error. Ensure that the contract type and flow type are entered correctly without any typos.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific contract type and flow type you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entries, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions, and FTR_CREATE for creating new financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  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 and resolve the issue causing the FTR_LOANS008 error message in your SAP system.