How To Fix FTVV_MESSAGES019 - Loan no. &1 belongs to product category &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 019

  • Message text: Loan no. &1 belongs to product category &2

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  • 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_MESSAGES019 - Loan no. &1 belongs to product category &2 ?

    The SAP error message FTVV_MESSAGES019 indicates that a loan number belongs to a specific product category that is not compatible with the operation you are trying to perform. This error typically arises in the context of financial transactions or loan management within the SAP system, particularly in the area of Treasury and Risk Management or Financial Services.

    Cause:

    1. Product Category Mismatch: The loan number you are trying to process is associated with a product category that does not support the action you are attempting to perform.
    2. Configuration Issues: There may be configuration settings in the SAP system that restrict certain operations based on product categories.
    3. Data Entry Errors: The loan number or product category may have been entered incorrectly, leading to a mismatch.

    Solution:

    1. Verify Loan Number and Product Category: Check the loan number and ensure that it is correctly associated with the intended product category. You can do this by reviewing the loan details in the system.
    2. Check Configuration Settings: Review the configuration settings for the product categories in the SAP system. Ensure that the product category associated with the loan allows for the operation you are trying to perform.
    3. Consult Documentation: Refer to the SAP documentation or help files related to loan management and product categories to understand the restrictions and requirements.
    4. 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 in SAP that pertain to loan management and product categories, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the operation on the specified loan number and product category.

    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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