How To Fix FTR_LOANS060 - Business operations could not be generated (loan no. &2 company code &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Business operations could not be generated (loan no. &2 company code &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS060 - Business operations could not be generated (loan no. &2 company code &1) ?

  The SAP error message FTR_LOANS060 indicates that business operations could not be generated for a specific loan in a given company code. This error typically arises in the context of financial transactions related to loans in the SAP system, particularly within the Financial Services (FS) module.
  Causes:
  
  Missing Data: Required data for the loan may be missing or incomplete. This could include details such as interest rates, payment schedules, or borrower information.
  Configuration Issues: There may be configuration issues in the loan management settings, such as incorrect settings for the loan type or company code.
  Inconsistent Data: There could be inconsistencies in the data related to the loan, such as mismatched company codes or loan numbers.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation related to the loan.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Loan Data: Verify that all required data for the loan is complete and accurate. Ensure that all necessary fields are filled out correctly.
  Review Configuration: Check the configuration settings for loan management in the SAP system. Ensure that the loan type and company code are set up correctly.
  Data Consistency: Ensure that the loan number and company code are consistent and correctly linked in the system.
  User Authorizations: Verify that the user has the necessary authorizations to perform the operation. If not, contact your SAP security administrator to obtain the required permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to loan management, such as:
  
  FTR_CREATE: Create loan
  FTR_EDIT: Edit loan
  FTR_DISPLAY: Display loan
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to loan management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.