How To Fix FTVV_MESSAGES085 - Disbursement not possible; create interest conditions first


FTVV_MESSAGES085 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 085

  • Message text: Disbursement not possible; create interest conditions first

  • Show details Hide details
  • What causes this issue?

    No interest conditions have been entered for the loan selected.
    &DESCRIPTION&
    Before you can disburse a loan, you need to enter a fixed interest
    condition, ensuring that neither the interest rate nor the interest
    amount is zero, or you need to maintain a reference interest rate.

    System Response

    It is not possible to disburse the loan.

    How to fix this error?

    Enter the conditions before you disburse the loan.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES085 - Disbursement not possible; create interest conditions first ?
    The SAP error message FTVV_MESSAGES085 indicates that a disbursement cannot be processed because the necessary interest conditions have not been created. This error typically occurs in the context of financial transactions, particularly in the area of loan management or disbursement processing within SAP.
    
    Cause: The primary cause of this error is that the system requires specific interest conditions to be defined before a disbursement can be made. This is often related to the following scenarios: Missing Interest Conditions: The interest conditions for the loan or financial product have not been set up in the system. Incorrect Configuration: The configuration settings for the financial product may not be complete or correctly defined. Transaction Type: The transaction type being used may require interest conditions that have not been established.
    Solution: To resolve this error, you should follow these steps: Create Interest Conditions: Navigate to the relevant transaction in SAP where you can define interest conditions (e.g., transaction code FTR_CREATE for financial

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