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How To Fix FTR_LOANS045 - Error while updating table TDPZZ: TR ledger key date &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 045

  • Message text: Error while updating table TDPZZ: TR ledger key date &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_LOANS045 - Error while updating table TDPZZ: TR ledger key date &1 ?

    The SAP error message FTR_LOANS045 indicates that there is an issue while updating the table TDPZZ related to the transaction ledger key date. This error typically occurs in the context of financial transactions, particularly in the area of loans and financial instruments.

    Cause:

    The error can be caused by several factors, including:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the relevant tables.
    2. Configuration Issues: The configuration settings for the financial transaction management module may not be set up correctly.
    3. Locking Issues: The table might be locked by another process, preventing updates.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the update.
    5. Technical Issues: There could be a bug or a technical issue in the SAP system that is causing the error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency:

      • Verify the data being processed for any inconsistencies or missing values.
      • Ensure that all required fields are populated correctly.
    2. Review Configuration:

      • Check the configuration settings for the financial transaction management module to ensure they are set up correctly.
      • Consult with your SAP configuration team if necessary.
    3. Check for Locks:

      • Use transaction code SM12 to check if the table TDPZZ is locked by another user or process.
      • If it is locked, you may need to wait for the lock to be released or contact the user who has the lock.
    4. Authorization Check:

      • Ensure that the user executing the transaction has the necessary authorizations to update the table.
      • Review the user roles and authorizations in transaction code SU01.
    5. Review Logs:

      • Check the application logs for any additional error messages or warnings that may provide more context about the issue.
      • Use transaction code SLG1 to view application logs.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) and FTR_LIST (for listing financial transactions).
    • Documentation: Review SAP documentation related to financial transaction management and loans for additional insights.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the FTR_LOANS045 error in your SAP system.

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