How To Fix FTVV_MESSAGES164 - The non-acceptance reason is not allowed

FTVV_MESSAGES164 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 164

• Message text: The non-acceptance reason is not allowed

What causes this issue?

The non-acceptance reason you entered is not permitted for a loan with
this status. The next status defined in Customizing applies to another
source status.

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?

Choose another non-acceptance reason.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES164 - The non-acceptance reason is not allowed ?

  The SAP error message FTVV_MESSAGES164, which states "The non-acceptance reason is not allowed," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document handling in SAP. This error indicates that the system has encountered a non-acceptance reason that is not valid or not configured correctly in the system.
  
  Cause:
  
  Invalid Non-Acceptance Reason: The non-acceptance reason code being used in the transaction is not recognized by the system. This could be due to a typo, an outdated code, or a code that has not been properly configured in the system.
  
  Configuration Issues: The non-acceptance reason may not be set up in the relevant configuration settings in SAP. This could be due to missing entries in the customizing settings for payment processing or document handling.
  Business Rules: Certain business rules may restrict the use of specific non-acceptance reasons based on the transaction type or other criteria.
  
  
  Solution:
  
  Check the Non-Acceptance Reason: Verify