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How To Fix FTVV_MESSAGES099 - Condition change for loan &1 was saved


FTVV_MESSAGES099 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 099

  • Message text: Condition change for loan &1 was saved

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FTVV_MESSAGES099 - Details

  • The SAP error message FTVV_MESSAGES099 indicates that a condition change for a loan (identified by &1) has been saved. This message is typically informational rather than an error, meaning that it is notifying you that a change has been successfully processed in the system.
    
    Cause: The message is triggered when a condition related to a loan (such as interest rates, payment terms, or other loan parameters) has been modified and the changes have been saved in the system. This could occur during various transactions, such as updating loan conditions in the loan management module.
    Solution: Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking to ensure that the changes were applied correctly, you can: Verify Changes: Check the loan details to confirm that the intended changes have been applied correctly. Review Logs: Look at the change logs or transaction history to see

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