How To Fix FTVV_MESSAGES002 - Loan no. &1 is already available in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 002

• Message text: Loan no. &1 is already available in company code &2

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES002 - Loan no. &1 is already available in company code &2 ?

  The SAP error message FTVV_MESSAGES002 indicates that a loan number is already available in the specified company code. This typically occurs when there is an attempt to create or process a loan that has already been recorded in the system for that particular company code.
  Cause:
  
  Duplicate Entry: The loan number you are trying to enter already exists in the system for the specified company code.
  Data Migration Issues: If data was migrated from another system, there may be duplicate entries that were not cleaned up.
  Incorrect Input: The user may have mistakenly entered the same loan number again.
  
  Solution:
  
  Check Existing Loans: Verify if the loan number already exists in the system for the specified company code. You can do this by searching for the loan number in the relevant transaction or report.
  Use a Different Loan Number: If the loan number is indeed already in use, consider using a different loan number for the new entry.
  Review Data Migration: If this issue arose after a data migration, review the migration process to ensure that duplicates were handled correctly.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FTR_CREATE (for creating loans) or FTR_EDIT (for editing loans) to manage loan entries.
  Documentation: Refer to SAP documentation or help files for more details on loan management and error handling.
  User Permissions: Ensure that you have the necessary permissions to create or modify loan entries in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.