How To Fix FTVV_MESSAGES018 - Borrower &1 does not exist

FTVV_MESSAGES018 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 018

• Message text: Borrower &1 does not exist

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?

Create a new borrower.

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES018 - Details

• The SAP error message FTVV_MESSAGES018 indicates that the system cannot find a borrower with the specified identifier (in this case, &1 represents the borrower ID). This error typically occurs in the context of financial transactions, particularly in modules related to loans, credit management, or financial services.
  
  Cause:
  
  Non-Existent Borrower ID: The borrower ID you are trying to access does not exist in the system. This could be due to a typo or an incorrect ID being used.
  Data Deletion: The borrower record may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the borrower record.
  Incorrect Configuration: There may be configuration issues in the system that prevent the borrower from being recognized.
  
  
  Solution:
  
  Verify Borrower ID: Double-check the borrower ID you are using. Ensure that it is entered correctly and corresponds to an existing record in the system.
  Check Borrower Records: