How To Fix FTVV_MESSAGES065 - Loan has been entered in the rollover file &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 065

• Message text: Loan has been entered in the rollover file &1 &2 &3 &4

What causes this issue?

The loan you have selected is pending rollover.

System Response

You may not change the conditions and you cannot enter new postings.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES065 - Loan has been entered in the rollover file &1 &2 &3 &4 ?

  The SAP error message FTVV_MESSAGES065 indicates that there is an issue related to a loan that has been entered in the rollover file. This message typically arises in the context of financial transactions, particularly when dealing with loans and their rollover processes in SAP's Treasury and Risk Management module.
  Cause:
  The error message can occur due to several reasons, including:
  
  Duplicate Entries: The loan may have already been processed or entered in the rollover file, leading to a conflict.
  Incorrect Data: There may be incorrect or incomplete data in the rollover file that prevents the system from processing the loan correctly.
  Configuration Issues: There could be issues with the configuration settings in the SAP system related to loan management or rollover processes.
  Timing Issues: The loan may be in a state that does not allow it to be rolled over at the current time (e.g., it may not be due for rollover yet).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check for Duplicates: Review the rollover file to ensure that the loan is not already listed. If it is, you may need to remove the duplicate entry.
  Validate Data: Ensure that all required fields in the rollover file are correctly filled out and that the data is accurate. Look for any missing or incorrect information.
  Review Configuration: Check the configuration settings in the SAP system related to loan management and rollover processes. Ensure that they are set up correctly.
  Timing Verification: Confirm that the loan is eligible for rollover at the current time. If it is not, you may need to wait until the appropriate time for rollover.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and rollover processes, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 cause of the error and implement a solution to resolve it.