How To Fix FTR_LOANS022 - CML link to Distributor is active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: CML link to Distributor is active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS022 - CML link to Distributor is active ?

  The SAP error message FTR_LOANS022 indicates that there is an active link to a distributor in the context of loan management within the SAP system. This error typically arises when you are trying to perform an action that requires the deactivation of the link to the distributor, but the system detects that the link is still active.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Active Distributor Link: The loan or financial transaction you are trying to process is still linked to a distributor, which prevents certain actions from being completed.
  Incomplete Deactivation: There may have been an attempt to deactivate the link, but it was not completed successfully.
  Configuration Issues: There could be configuration settings in the SAP system that are not allowing the link to be deactivated properly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Distributor Link:
  
  Navigate to the relevant transaction or loan management area in SAP.
  Check the details of the loan or financial transaction to see if there is an active link to a distributor.
  
  
  
  Deactivate the Link:
  
  If you find that the link is active, you will need to deactivate it. This can typically be done through the transaction code related to loan management (e.g., FTR_EDIT or FTR_CREATE).
  Look for an option to deactivate or unlink the distributor.
  
  
  
  Review Configuration:
  
  If you are unable to deactivate the link, review the configuration settings related to loan management and distributor links. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on managing distributor links in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, and FTR_LIST for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to distributor links in the system.
  
  By following these steps, you should be able to resolve the FTR_LOANS022 error and continue with your loan management tasks in SAP.