How To Fix FTR_LOANS054 - CML link to distributor in company code &1 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: 054

  • Message text: CML link to distributor in company code &1 is active

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_LOANS054 - CML link to distributor in company code &1 is active ?

    The SAP error message FTR_LOANS054 indicates that there is an issue with the configuration of a loan or financial transaction related to a distributor in a specific company code. The message states that the "CML link to distributor in company code &1 is active," which suggests that there is an active link that is causing a conflict or issue with the transaction you are trying to process.

    Cause:

    1. Active CML Link: The error typically arises when there is an active CML (Collateral Management and Loans) link to a distributor in the specified company code. This could mean that the system is trying to process a transaction that is not compatible with the existing configuration.
    2. Configuration Issues: There may be configuration settings in the CML module that are not aligned with the current transaction or loan setup.
    3. Data Inconsistencies: There could be inconsistencies in the master data related to the distributor or the company code.

    Solution:

    1. Check CML Configuration: Review the CML configuration for the company code in question. Ensure that the settings for the distributor are correct and that they align with the intended transaction.
    2. Deactivate the Link: If the active link is not needed, consider deactivating it. This can usually be done in the CML settings or through transaction codes related to loan management.
    3. Review Master Data: Check the master data for the distributor and ensure that all necessary fields are correctly filled out and that there are no discrepancies.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling CML links and related configurations.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a production environment.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CML1, CML2, or CML3 for managing CML links and settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
    • User Roles and Authorizations: Ensure that the user attempting to make the changes has the necessary authorizations to modify CML settings.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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