How To Fix FTR_LOANS021 - Error in FUNCTION 'FVD_TRLE_CREATE_BUSTRANS'


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 021

  • Message text: Error in FUNCTION 'FVD_TRLE_CREATE_BUSTRANS'

  • Show details Hide details
  • 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_LOANS021 - Error in FUNCTION 'FVD_TRLE_CREATE_BUSTRANS' ?

    The SAP error message FTR_LOANS021 with the description "Error in FUNCTION 'FVD_TRLE_CREATE_BUSTRANS'" typically occurs in the context of financial transactions related to loans or treasury management. This error indicates that there is an issue when trying to create a business transaction for a loan or financial instrument.

    Possible Causes:

    1. Data Inconsistencies: There may be missing or inconsistent data in the loan or financial transaction records.
    2. Configuration Issues: Incorrect configuration settings in the treasury or loan management module can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
    4. Technical Issues: There could be a problem with the underlying function module or a bug in the SAP system.
    5. Missing Master Data: Required master data (like customer/vendor, loan type, etc.) may not be set up correctly.

    Solutions:

    1. Check Data: Review the data being processed for the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration: Verify the configuration settings in the treasury or loan management module. Ensure that all necessary settings are correctly defined.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to execute the transaction. This can be checked in the user roles and profiles.
    4. Debugging: If you have access to debugging tools, you can analyze the function module FVD_TRLE_CREATE_BUSTRANS to identify the exact point of failure.
    5. Check for Notes: Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
    6. Consult Documentation: Review the relevant SAP documentation for the treasury or loan management module to ensure that all prerequisites are met.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue or bug.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE for creating financial transactions.
    • SAP Notes: Use the SAP Support Launchpad to search for notes related to FTR_LOANS021 or the function module FVD_TRLE_CREATE_BUSTRANS.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the error effectively.

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