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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 080
Message text: Warning: Loan repaid on schedule
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.
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FTVV_MESSAGES080
- Warning: Loan repaid on schedule ?The SAP error message FTVV_MESSAGES080 with the warning "Loan repaid on schedule" typically indicates that a loan repayment has been processed according to the scheduled terms, and there is no issue with the repayment itself. This warning is not necessarily an error but serves as a notification that the loan has been repaid as expected.
Cause:
- Scheduled Repayment: The warning is triggered when a loan repayment is made on the scheduled date and amount.
- System Configuration: The system is configured to provide notifications for scheduled loan repayments, which may include warnings for informational purposes.
Solution:
Since this is a warning and not an error, there may not be a need for corrective action unless it is causing confusion or is unexpected. Here are some steps you can take:
- Review Loan Schedule: Verify the loan repayment schedule to ensure that the repayment was indeed made as planned.
- Check Configuration: If the warning is causing issues, review the configuration settings in the SAP system related to loan management and notifications. You may want to adjust the settings if you do not wish to receive this warning.
- Documentation: Ensure that all relevant documentation is in place to confirm that the loan repayment was processed correctly.
- Consult SAP Support: If you believe this warning is being triggered incorrectly or if it is causing operational issues, consider reaching out to SAP support for further assistance.
Related Information:
In summary, the warning "Loan repaid on schedule" is informational and indicates that the loan repayment process is functioning as intended. If further action is required, it typically involves reviewing the loan schedule and system settings.
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