How To Fix FTVV_MESSAGES158 - Status &1 does not belong to loans given

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 158

• Message text: Status &1 does not belong to loans given

What causes this issue?

The status you have entered is not assigned to the internal status
"Contract Disbursed/Active" in the status table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES158 - Status &1 does not belong to loans given ?

  The SAP error message FTVV_MESSAGES158, which states "Status &1 does not belong to loans given," typically occurs in the context of managing loan-related transactions in the SAP system. This error indicates that the status code you are trying to use or reference does not correspond to a valid status for loans that have been issued or given.
  Cause:
  
  Invalid Status Code: The status code you are trying to use (represented by &1 in the error message) is not recognized as a valid status for loans in the system.
  Configuration Issues: There may be configuration settings in the SAP system that define which statuses are valid for loans, and the status you are trying to use may not be included in that configuration.
  Data Entry Error: There could be a typographical error or incorrect data entry when specifying the status for the loan.
  Business Process Misalignment: The status may not align with the current business process or workflow defined in the system.
  
  Solution:
  
  Check Status Code: Verify the status code you are using. Ensure that it is a valid status for loans given in your SAP configuration.
  Review Configuration: Go to the configuration settings for loan management in SAP (usually found in the Financial Services or Loans Management module) and check the list of valid statuses. You may need to consult with your SAP administrator or functional consultant to review these settings.
  Correct Data Entry: If the status was entered manually, double-check for any typographical errors or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid statuses for loans and their meanings.
  Testing: If you have made changes to the configuration or corrected the status, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as those for creating, changing, or displaying loan records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific error messages.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to loan management, as insufficient permissions can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.