How To Fix FTR_LOANS009 - Loan &1, CoCd &2, prod. type &3: General valuation class missing in TZPAB


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 009

  • Message text: Loan &1, CoCd &2, prod. type &3: General valuation class missing in TZPAB

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    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_LOANS009 - Loan &1, CoCd &2, prod. type &3: General valuation class missing in TZPAB ?

    The SAP error message FTR_LOANS009 indicates that there is a missing general valuation class for a loan in the specified company code and product type. This error typically arises in the context of financial transactions involving loans, particularly when the system is trying to process or evaluate a loan but cannot find the necessary configuration.

    Cause:

    The error is caused by the absence of a general valuation class in the configuration table TZPAB for the specified loan product type and company code. The valuation class is essential for determining how the financial transactions related to the loan are processed and reported in the system.

    Solution:

    To resolve this error, you need to ensure that the general valuation class is correctly defined in the configuration. Here are the steps to do that:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path:
        SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Valuation -> Define Valuation Classes
    2. Check the Valuation Class:

      • Look for the valuation class that corresponds to the loan product type and company code mentioned in the error message.
      • If it is missing, you will need to create or assign a valuation class.
    3. Create/Assign Valuation Class:

      • If you need to create a new valuation class, ensure that it is properly defined with all necessary attributes.
      • If you need to assign an existing valuation class, make sure it is linked to the correct loan product type and company code.
    4. Save Changes:

      • After making the necessary changes, save your configuration.
    5. Test the Transaction:

      • After updating the configuration, try to reprocess the transaction that generated the error to see if the issue is resolved.

    Related Information:

    • Transaction Codes:

      • You may use transaction codes like OBYC to check and maintain valuation classes.
      • Use FTR_EDIT to edit loan transactions and check for any inconsistencies.
    • Documentation:

      • Refer to SAP documentation or help files for detailed information on valuation classes and their role in financial transactions.
    • Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting.

    By following these steps, you should be able to resolve the FTR_LOANS009 error and ensure that your loan processing works smoothly.

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