How To Fix FTVV_MESSAGES001 - Loan no. &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 001

• Message text: Loan no. &1 does not exist in company code &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Try to select the loan required using the F4 selection help.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES001 - Loan no. &1 does not exist in company code &2 ?

  The SAP error message FTVV_MESSAGES001 indicates that a loan number specified in a transaction does not exist in the specified company code. This error typically arises in the context of financial transactions involving loans, such as when trying to process payments, adjustments, or inquiries related to loans.
  Cause:
  
  Incorrect Loan Number: The loan number entered may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be the one associated with the loan number.
  Loan Not Created: The loan may not have been created in the system for the specified company code.
  Data Deletion: The loan record may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan in the specified company code.
  
  Solution:
  
  Verify Loan Number: Double-check the loan number for any typographical errors.
  Check Company Code: Ensure that the correct company code is being used. Confirm that the loan is associated with that company code.
  Loan Creation: If the loan does not exist, you may need to create it in the system. Ensure that all necessary data is entered correctly.
  Data Integrity: Check if the loan record has been deleted or archived. If it has been archived, you may need to restore it or create a new loan record.
  User Authorization: Ensure that the user has the necessary permissions to access the loan data. If not, contact your SAP administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_CREATE: To create a loan.
  FTR_EDIT: To edit loan details.
  FTR_DISPLAY: To display loan information.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on loan management and related transactions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction.