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

FTR_LOANS013 - Overview

• 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.

FTR_LOANS013 - Details

• 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