How To Fix FTR_LOANS059 - No activity for flow type &1 (loan number &3 in company code &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: No activity for flow type &1 (loan number &3 in company code &2)

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS059 - No activity for flow type &1 (loan number &3 in company code &2) ?

  The SAP error message FTR_LOANS059 indicates that there is no activity for a specified flow type related to a loan in the system. This error typically arises in the context of financial transactions involving loans, where the system expects to find certain activities or entries associated with a loan number in a specific company code.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Transactions: There may not be any transactions recorded for the specified loan number and flow type in the system.
  Incorrect Flow Type: The flow type specified in the error message may not be valid for the loan in question.
  Data Entry Errors: There could be a mistake in the loan number, company code, or flow type entered in the transaction.
  Configuration Issues: The system configuration for loan management may not be set up correctly, leading to the absence of expected activities.
  Timing Issues: The transactions may not have been posted yet, or they may be in a different period.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Loan Details: Check the loan number, company code, and flow type for accuracy. Ensure that they are correctly entered in the transaction.
  Check Transaction History: Look into the transaction history for the specified loan number to confirm whether any activities have been recorded. You can use transaction codes like FTR_EDIT or FTR_LIST to view loan details.
  Review Flow Types: Ensure that the flow type you are using is appropriate for the loan and that it is configured correctly in the system.
  Consult Configuration: If you have access, review the configuration settings for loan management in the SAP system to ensure that everything is set up correctly.
  Post Missing Transactions: If you find that transactions are missing, you may need to post them to ensure that the loan has the necessary activities recorded.
  Check for Period Closing: Ensure that the period in which you are trying to post the transaction is open and not closed in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit loan details), FTR_LIST (to list loans), and FTR_CREATE (to create new loan transactions).
  SAP Documentation: Refer to SAP Help documentation for detailed information on loan management and flow types.
  User Roles: Ensure that you have the necessary authorizations to view and edit loan transactions in the system.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.