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

SAP Error Message - Details

• 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 This could be due to a typo, an outdated code, or a code that has not been properly configured in the system.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 that the non-acceptance reason code being used is correct. Ensure there are no typos and that it matches the codes defined in the system.
  Configuration Review: 
  
  Go to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Navigate to the section related to payment processing or document handling.
  Check if the non-acceptance reason is defined and active.
  
  
  Consult Documentation: Review any documentation or guidelines provided by your organization regarding the use of non-acceptance reasons to ensure compliance with business rules.
  User Authorization: Ensure that the user has the necessary authorizations to use the specified non-acceptance reason.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or F110 (Automatic Payment Transactions) where this error might occur.
  SAP Notes: Search for SAP Notes related to FTVV_MESSAGES164 for any specific fixes or updates that may address this issue.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the non-acceptance reason can be used as intended.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.