How To Fix FTR_TCH1010 - Internal error: Loan data not available to convert to Swap


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TCH1 - Message Class for Hypothetical Derivative

  • Message number: 010

  • Message text: Internal error: Loan data not available to convert to Swap

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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.



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    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_TCH1010 - Internal error: Loan data not available to convert to Swap ?

    The SAP error message FTR_TCH1010 indicates that there is an internal error related to loan data not being available for conversion to a swap. This error typically occurs in the context of financial transactions involving loans and swaps in the SAP Treasury and Risk Management module.

    Causes:

    1. Missing Loan Data: The loan data that is required for the conversion process may not be available or may not have been properly entered into the system.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the proper mapping or processing of loan data.
    3. Data Inconsistencies: There could be inconsistencies or errors in the underlying data, such as missing or incorrect entries in the loan master data or transaction data.
    4. Authorization Issues: The user may not have the necessary authorizations to access the loan data required for the conversion.
    5. System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.

    Solutions:

    1. Check Loan Data: Verify that the loan data exists in the system and is correctly configured. Ensure that all necessary fields are filled out and that the data is complete.
    2. Review Configuration: Check the configuration settings related to loans and swaps in the SAP system. Ensure that the settings are correct and aligned with your business processes.
    3. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the loan and swap data. Correct any inconsistencies found.
    4. User Authorizations: Ensure that the user attempting the conversion has the necessary authorizations to access and manipulate the loan data.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more information about the internal error.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as FTR_CREATE (Create Financial Transaction) and FTR_EDIT (Edit Financial Transaction).
    • Documentation: Review SAP documentation related to loan and swap transactions to ensure that you are following the correct procedures.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

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

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