How To Fix FTR_LOANS020 - Error in FUNCTION 'FVD_TRLE_EXTRACT_BUSTRANS'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Error in FUNCTION 'FVD_TRLE_EXTRACT_BUSTRANS'

What causes this issue?

An error has occurred during the transfer of business operations to the
TR Distributor.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the Customizing settings for parallel position management.
For details of the error, refer to the error log (application log).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS020 - Error in FUNCTION 'FVD_TRLE_EXTRACT_BUSTRANS' ?

  The SAP error message FTR_LOANS020 with the description "Error in FUNCTION 'FVD_TRLE_EXTRACT_BUSTRANS'" typically occurs in the context of financial transactions related to loans and treasury management. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying function module.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the relevant tables that the function module relies on.
  Configuration Issues: Incorrect configuration settings in the treasury management module or loan management settings can lead to this error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain data or execute specific functions.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the function module.
  Missing Customization: If there are custom developments or enhancements, they may not be properly implemented or may conflict with standard processes.
  
  Solutions:
  
  Check Data Integrity: Review the data in the relevant tables (e.g., loan master data, transaction data) to ensure that all required fields are populated correctly.
  Review Configuration: Go through the configuration settings in the treasury management and loan management areas to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. You can check this in the user roles and profiles.
  Debugging: If you have access to debugging tools, you can analyze the function module FVD_TRLE_EXTRACT_BUSTRANS to identify where the error occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the official SAP documentation for any specific requirements or prerequisites related to the function module.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury and loan management areas, such as FTR_EDIT or FTR_CREATE.
  Function Module Documentation: Look into the documentation for FVD_TRLE_EXTRACT_BUSTRANS to understand its parameters and expected behavior.
  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 potentially resolve the FTR_LOANS020 error in your SAP system.