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
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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
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