How To Fix FTR_LOANS013 - TR Distributor: Error while transferring bus. operation with ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: TR Distributor: Error while transferring bus. operation with ID &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS013 - TR Distributor: Error while transferring bus. operation with ID &1 ?

  The SAP error message FTR_LOANS013 indicates that there was an error while transferring a business operation related to financial transactions, specifically in the context of loan management or treasury operations. The message typically includes an operation ID (represented as &1), which can help identify the specific transaction that encountered the issue.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the business operation, such as missing or incorrect information.
  Configuration Issues: The configuration settings for the treasury module or loan management may not be set up correctly.
  Authorization Problems: The user attempting the operation may not have the necessary authorizations to perform the transaction.
  System Errors: There could be temporary system issues or bugs that are causing the error during the transfer process.
  Integration Issues: If the operation involves integration with other systems or modules, there may be issues in the data transfer or mapping.
  
  Solutions:
  
  Check the Operation ID: Use the operation ID provided in the error message to trace the specific transaction and review its details for any inconsistencies or missing data.
  Review Configuration: Ensure that the configuration settings for the treasury and loan management modules are correctly set up. This may involve checking transaction types, account assignments, and other relevant settings.
  User Authorizations: Verify that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the SAP system.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Transaction: If the error was due to a temporary issue, try reprocessing the transaction after ensuring that all data is correct.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury and loan management areas, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  Documentation: Review SAP documentation related to treasury management and loan processing for best practices and troubleshooting tips.
  Community 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 diagnose and resolve the error message FTR_LOANS013 effectively.