How To Fix FTVV_MESSAGES038 - No loan found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 038

• Message text: No loan found

What causes this issue?

The system could not find a loan matching the selection criteria you
entered.

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?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES038 - No loan found ?

  The SAP error message FTVV_MESSAGES038: No loan found typically occurs in the context of financial transactions, particularly when dealing with loan management in SAP. This error indicates that the system could not find a loan record that matches the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Loan Number: The loan number or identifier you are trying to access may be incorrect or does not exist in the system.
  Data Entry Errors: There may be typographical errors in the input fields where the loan information is entered.
  Loan Not Created: The loan may not have been created or saved in the system yet.
  Authorization Issues: The user may not have the necessary permissions to view the loan records.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing loans.
  
  Solutions:
  
  Verify Loan Number: Double-check the loan number or identifier you are using to ensure it is correct.
  Check Loan Creation: Ensure that the loan has been created and saved in the system. You can do this by searching for the loan in the relevant transaction or report.
  Review Input Data: Look for any typographical errors in the input fields and correct them.
  Check Authorizations: Ensure that you have the necessary permissions to access loan records. If not, contact your system administrator to grant the required access.
  Consult with IT Support: If you suspect data synchronization issues, consult with your IT support team to investigate any potential problems with data integration.
  Adjust Selection Criteria: If you are running a report, review and adjust the selection criteria to ensure they align with existing loan records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as:
  
  FTR_CREATE: Create loan
  FTR_EDIT: Edit loan
  FTR_DISPLAY: Display loan
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on loan management and error handling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.