How To Fix FTVV_MESSAGES165 - The loan is no longer active. Function not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 165

• Message text: The loan is no longer active. Function not possible

What causes this issue?

The loan you have chosen is no longer active. It has already been
flagged for deletion or processed using the waiver function. For this
reason, you can no longer change the data.

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?

Reactivate the loan or choose the "Display" function to call up the
loan.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES165 - The loan is no longer active. Function not possible ?

  The SAP error message FTVV_MESSAGES165 ("The loan is no longer active. Function not possible") typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that the loan you are trying to process is no longer active, which means that certain functions or operations cannot be performed on it.
  Causes:
  
  Loan Status: The loan may have been fully paid off, closed, or otherwise marked as inactive in the system.
  Date Issues: The transaction date may fall outside the active period of the loan.
  System Configuration: There may be configuration settings in the SAP system that dictate when a loan can be considered active or inactive.
  User Permissions: The user may not have the necessary permissions to access or modify the loan in question.
  
  Solutions:
  
  Check Loan Status: Verify the status of the loan in the system. If it is indeed inactive, you may need to check if it can be reactivated or if you need to create a new loan.
  Review Transaction Dates: Ensure that the transaction date you are trying to use is within the active period of the loan.
  Consult with Finance Team: If you are unsure about the loan's status or the reason for its inactivity, consult with your finance or accounting team for clarification.
  Permissions Check: Ensure that you have the necessary permissions to perform the operation on the loan. If not, contact your system administrator.
  System Configuration Review: If you have access, review the configuration settings related to loan management in SAP to understand the criteria for loan activity status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FTR_EDIT: To edit loan details.
  FTR_LIST: To list loans and their statuses.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on loan management and error handling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.