How To Fix FTVV_MESSAGES017 - Loan no. &1 is in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 017

• Message text: Loan no. &1 is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES017 - Loan no. &1 is in company code &2 ?

  The SAP error message FTVV_MESSAGES017 indicates that a loan number is associated with a specific company code, and it typically arises in the context of financial transactions or loan management within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Loan Assignment: The loan number you are trying to process is already assigned to a specific company code. This means that the loan is not available for use in the company code you are currently working with.
  Data Entry Error: There may be a mistake in the loan number or company code entered, leading to a mismatch.
  Configuration Issues: The system may not be configured correctly to allow the loan to be processed in the desired company code.
  
  Solution:
  
  
  Verify Loan Number and Company Code:
  
  Check the loan number you are using and ensure it is correct.
  Confirm that you are working within the correct company code context.
  
  
  
  Check Loan Assignment:
  
  Use transaction codes like FBL1N or FBL3N to check the loan's assignment to the company code.
  If the loan is indeed assigned to a different company code, you may need to use that specific code to process the loan.
  
  
  
  Reassign Loan (if applicable):
  
  If you have the necessary permissions and it is appropriate to do so, you may need to reassign the loan to the correct company code. This typically involves configuration changes in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to loan management to understand the specific requirements and configurations for loans in your organization.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as FTR_EDIT (for editing loans) or FTR_CREATE (for creating loans).
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify loan data within the SAP system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.