How To Fix FTVV_MESSAGES036 - The loan number assigned is already in the critical area

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 036

• Message text: The loan number assigned is already in the critical area

What causes this issue?

The loan number assigned is already in the critical area. This means
that only a certain number of numbers in the set interval are still
free.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator. You may need to extend the number
range interval.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES036 - The loan number assigned is already in the critical area ?

  The SAP error message FTVV_MESSAGES036 indicates that the loan number you are trying to process is already in a critical area. This typically means that the loan is either in a status that prevents further processing or has been flagged for some reason that requires attention.
  Cause:
  
  Loan Status: The loan may be in a status that is considered critical, such as being overdue, in default, or under review.
  Duplicate Entry: There may be an attempt to process the same loan number multiple times, which is not allowed.
  Configuration Issues: There may be specific configurations in the SAP system that define what constitutes a "critical area" for loans, and the loan in question meets those criteria.
  Pending Transactions: There may be pending transactions or approvals related to the loan that need to be resolved before further processing can occur.
  
  Solution:
  
  Check Loan Status: Review the status of the loan in the system. If it is overdue or in default, you may need to take corrective actions, such as making payments or updating the loan status.
  Resolve Duplicates: Ensure that you are not trying to process the same loan number again. If there are multiple entries, identify and resolve them.
  Review Configuration: Consult with your SAP administrator or financial team to understand the criteria for what constitutes a critical area and ensure that the loan is being processed according to those rules.
  Clear Pending Transactions: If there are any pending transactions or approvals related to the loan, address those first. This may involve following up with relevant stakeholders or departments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling critical loans and the error message in question.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view loan details or statuses, such as FTR_EDIT for editing financial transactions or FTR_LIST for listing financial transactions.
  User Roles: Ensure that you have the appropriate permissions to view and modify loan information in the SAP system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.