How To Fix FTR_LOANS014 - TR Distributor: Distribution error - CoCd &1, loan &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: TR Distributor: Distribution error - CoCd &1, loan &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS014 - TR Distributor: Distribution error - CoCd &1, loan &2 ?

  The SAP error message FTR_LOANS014 indicates a distribution error related to loans in the Financial Services module, specifically in the context of loan management. The message typically arises when there is an issue with the distribution of loan-related transactions across different company codes (CoCd) or when the loan data is not properly configured.
  Cause:
  
  Configuration Issues: The company code or loan master data may not be correctly configured. This can include missing or incorrect settings in the loan management configuration.
  Inconsistent Data: There may be inconsistencies in the data related to the loan, such as incorrect assignment of company codes or missing entries in the loan master data.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the distribution for the specified company code or loan.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for loan management in the SAP system. Ensure that all necessary settings for the company code and loan master data are correctly defined.
  Validate Loan Data: Check the loan master data for the specified loan and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information.
  Review Posting Periods: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date.
  Authorization Check: Verify that the user has the necessary authorizations to perform the distribution. If not, consult with your SAP security team to grant the required permissions.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit loan data) and FTR_LIST (to list loans) for further investigation.
  SAP Notes: Search for SAP Notes related to FTR_LOANS014 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation on loan management and distribution processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTR_LOANS014 error message in your SAP system.