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

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.

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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 collateral if necessary.
  
  
  Review Configuration: Ensure that the collateral management settings in the SAP system are correctly configured. This may involve checking the settings for collateral types, valuation methods, and limits.
  
  
  Correct Data Entry: Review the financial transaction and collateral details for any data entry errors. Make sure that all relevant fields are filled out correctly.
  
  
  Transaction Review: Check the status of the financial transaction to ensure that it is in a state that allows for the current collateralization level. If necessary, update the transaction status.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on collateral management and financial transactions.
  
  
  Contact 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.
  
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Financial Supply Chain Management (FSCM) or Treasury and Risk Management (TRM).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTB1 (for collateral management) or FTR_CREATE (for creating financial transactions).
  SAP Notes: Check for any SAP Notes related to collateral management and financial transactions that may provide additional insights or patches.
  
  By following these steps, you should be able to identify the cause of the FTBCVA059 error and implement a suitable solution.