How To Fix FTBCVA059 - Financial transaction &1: &2% collateralized by collateral &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTBCVA - Credit Value Adjustment

  • Message number: 059

  • Message text: Financial transaction &1: &2% collateralized by collateral &3

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTBCVA059 - Financial transaction &1: &2% collateralized by collateral &3 ?
    The SAP error message FTBCVA059 typically relates to financial transactions and collateral management within the SAP system, particularly in the context of managing financial instruments and their associated collateral. This error message indicates that a specific financial transaction is partially collateralized by a certain percentage of collateral.
    
    Cause: The error message FTBCVA059 can occur due to several reasons, including: Insufficient Collateral: The collateral provided does not meet the required percentage for the financial transaction. Incorrect Configuration: There may be issues with the configuration of collateral management settings in the SAP system. Data Entry Errors: Incorrect data entry for the financial transaction or collateral details can lead to this error. Transaction Status: The status of the financial transaction may not allow for the current collateralization level.
    Solution: To resolve the FTBCVA059 error, you can take the following steps: Check Collateral Amount: Verify that the collateral amount provided is sufficient to cover the required percentage for the financial transaction. Adjust the

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