How To Fix FTR_LOANS026 - Function FVD_TRLE_PRINT_PROTOCOL: no input data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Function FVD_TRLE_PRINT_PROTOCOL: no input data

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_LOANS026 - Function FVD_TRLE_PRINT_PROTOCOL: no input data ?

  The SAP error message FTR_LOANS026 with the description "Function FVD_TRLE_PRINT_PROTOCOL: no input data" typically occurs in the context of financial transactions related to loans or treasury management. This error indicates that the system is attempting to execute a function that requires input data, but none is available.
  Cause:
  
  
  Missing Input Data: The most common cause of this error is that the function is being called without the necessary input data. This could be due to:
  
  No loan agreements or transactions being selected for processing.
  Filters or selection criteria that do not match any existing records.
  Data not being properly populated in the relevant fields before executing the function.
  
  
  
  Configuration Issues: There may be configuration issues in the treasury or loan management module that prevent the system from retrieving the necessary data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data required for the function.
  
  
  Solution:
  
  
  Check Input Data: Ensure that the selection criteria or filters used to call the function are correct and that there are indeed loan agreements or transactions that meet those criteria. 
  
  
  Review Transaction Data: Verify that the relevant loan or treasury transactions have been created and are in the system. You can do this by checking the relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) to see if any records exist.
  
  
  Configuration Review: If you suspect a configuration issue, review the settings in the treasury management module to ensure that everything is set up correctly. This may involve checking the configuration of loan types, transaction types, and other related settings.
  
  
  User Authorizations: Ensure that the user executing the function has the necessary authorizations to access the data. This may involve checking user roles and permissions in the SAP system.
  
  
  Debugging: If the issue persists, consider debugging the function to see where it is failing to retrieve the input data. This may require the assistance of a developer or SAP support.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the function and its requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Treasury module, such as FTR_CREATE (Create Loan), FTR_EDIT (Edit Loan), and FTR_DISPLAY (Display Loan).
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.