How To Fix FTVV_MESSAGES023 - Create encumbrance on real estate for loan on


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 023

  • Message text: Create encumbrance on real estate for loan on

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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_MESSAGES023 - Create encumbrance on real estate for loan on ?

    The SAP error message FTVV_MESSAGES023 typically indicates an issue related to the creation of an encumbrance on real estate for a loan. This error can arise in the context of financial transactions involving real estate assets and their associated loans in the SAP system.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing Configuration: The necessary configuration for encumbrance accounting may not be set up correctly in the system.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the real estate asset or the loan, such as incorrect account assignments or missing master data.
    3. Authorization Issues: The user may not have the required authorizations to create encumbrances for the specified real estate asset.
    4. Business Rules Violations: The transaction may violate certain business rules or conditions defined in the system, such as limits on encumbrance amounts or types.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Configuration: Ensure that the encumbrance accounting configuration is correctly set up in the system. This may involve reviewing the settings in the Financial Accounting (FI) and Real Estate Management (RE) modules.

    2. Validate Data: Review the data associated with the real estate asset and the loan. Ensure that all required fields are filled out correctly and that there are no inconsistencies.

    3. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create encumbrances. If not, work with your SAP security team to grant the required access.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and any related business rules that may be causing the issue.

    5. Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the error is occurring.

    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing real estate and encumbrances, such as RECN (Real Estate Contract Management) or FBL1N (Vendor Line Item Display).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.

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