How To Fix FTVV_MESSAGES156 - Loan &1 transferred to status &2

FTVV_MESSAGES156 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 156

• Message text: Loan &1 transferred to status &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES156 - Loan &1 transferred to status &2 ?

  The SAP error message FTVV_MESSAGES156 typically indicates that a loan has been transferred to a different status in the system. This message is part of the Financial Services module, particularly related to loan management. The message format usually includes placeholders for the loan identifier (represented by &1) and the new status (represented by &2).
  
  Cause:
  The cause of this message can vary, but it generally occurs due to one of the following reasons:
  
  Status Change Triggered by User Action: A user may have manually changed the status of the loan, which is a normal operation in loan management.
  Automated Process: An automated process or workflow may have triggered the status change based on certain conditions being met (e.g., payment received, loan maturity, etc.).
  System Configuration: The system may be configured to automatically change the status of loans under specific circumstances, such as after a certain date or after a specific event.
  
  
  Solution:
  To address this message, consider