Message type: E = Error
Message class: FTR_LOANS - Link Between the Loans Component and the Treasury Ledger
Message number: 029
Message text: Company code &1, loan &2: Error when districuting derived business ops.
In the course of the contract currency changeover to the euro, the
derived business operations need to be calculated again within parallel
position management. However, it is not possible to do this for the
existing loan here.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Call the function for generating derived business operations within
parallel position management.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FTR_LOANS029 typically occurs in the context of loan management within the SAP system, specifically when there is an issue with distributing derived business operations for a loan. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
Cause:
Configuration Issues: There may be incorrect or incomplete configuration settings in the loan management module. Missing Master Data: Required master data for the loan or company code may be missing or incorrectly maintained. Posting Period Issues: The posting period may be closed, preventing any further postings or distributions. Inconsistent Data: There may be inconsistencies in the data related to the loan, such as incorrect amounts or missing entries. Authorization Issues: The user may not have the necessary authorizations to perform the distribution.
Solution: Check Configuration: Review the configuration settings for loan management in the SAP system. Ensure that all necessary settings are correctly defined. Verify Master Data:
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