How To Fix FTVV_MESSAGES053 - Loan number &1 not found in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 053

• Message text: Loan number &1 not found in company code &2

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?

Check the entries for loan number and company code and if necessary
correct 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_MESSAGES053 - Loan number &1 not found in company code &2 ?

  The SAP error message FTVV_MESSAGES053 indicates that a loan number specified in a transaction could not be found in the specified company code. This error typically arises in the context of financial transactions involving loans, such as when trying to process payments, adjustments, or inquiries related to loans.
  Cause:
  
  Incorrect Loan Number: The loan number entered may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be associated with the loan number.
  Loan Not Created: The loan may not have been created or may have been deleted in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan in the specified company code.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solution:
  
  Verify Loan Number: Double-check the loan number for any typographical errors.
  Check Company Code: Ensure that the correct company code is being used and that it is associated with the loan.
  Loan Existence: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check if the loan exists in the system.
  Create Loan: If the loan does not exist, you may need to create it using the appropriate transaction (e.g., FTR_CREATE for creating a loan).
  User Authorization: Check if the user has the necessary authorizations to access the loan data in the specified company code.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations related to loans and company codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (Create Loan), FTR_EDIT (Edit Loan), and FTR_DISPLAY (Display Loan).
  SAP Notes: Check SAP Notes for any known issues or patches related to loan processing.
  Configuration Settings: Review the configuration settings in the Financial Services module to ensure that loans are set up correctly.
  User Roles: Ensure that user roles and authorizations are properly configured in the SAP system to prevent access issues.
  
  If the problem persists after checking these aspects, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.