How To Fix FTR_LOANS015 - TR Distributor: Save error - CoCd &1, loan &2

FTR_LOANS015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: TR Distributor: Save error - CoCd &1, loan &2

Self-Explanatory Message

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FTR_LOANS015 - Details

• The SAP error message FTR_LOANS015 typically occurs in the context of the Financial Services module, specifically related to loan management. This error indicates that there is a problem when trying to save a transaction related to loans in a specific company code (CoCd) and loan number.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data entered for the loan transaction, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the save operation for the specified company code or loan.
  
  Configuration Issues: There may be configuration problems in the loan management settings that prevent the transaction from being saved.
  System Errors: There could be temporary system issues or bugs that are causing the save operation to fail.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entry: Review the data