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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 007
Message text: Loan no. is not between &1 and &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a loan number from the area specified.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES007
- Loan no. is not between &1 and &2 ?The SAP error message FTVV_MESSAGES007 indicates that a loan number you are trying to process is not within the valid range specified by the system. This error typically occurs in the context of financial transactions or loan management within the SAP system.
Cause:
The error message is triggered when:
To resolve this error, you can take the following steps:
Verify Loan Number: Double-check the loan number you are entering to ensure it is correct. Make sure there are no typographical errors.
Check Valid Range: Consult with your SAP administrator or financial team to confirm the valid range of loan numbers. This information can usually be found in the configuration settings of the loan management module.
Configuration Review: If you have access to the configuration settings, check the settings for loan number ranges in the relevant SAP module (e.g., Financial Accounting, Treasury). Ensure that the range is set correctly and that the loan number you are trying to use falls within this range.
Create New Loan Number: If the loan number you are trying to use is indeed outside the valid range, you may need to create a new loan number that falls within the acceptable range.
Consult Documentation: Review any relevant SAP documentation or help files related to loan management to understand the specific requirements for loan numbers.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
FTR_CREATE
for creating loans or FTR_EDIT
for editing existing loans.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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