How To Fix FTVV_MESSAGES166 - The loan is flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 166

• Message text: The loan is flagged for deletion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES166 - The loan is flagged for deletion ?

  The SAP error message FTVV_MESSAGES166 indicates that a loan is flagged for deletion in the system. This typically means that the loan record has been marked for removal, and as a result, certain operations cannot be performed on it.
  Cause:
  
  Loan Flagged for Deletion: The primary cause of this error is that the loan in question has been marked with a deletion flag. This could happen due to various reasons, such as:
  
  Manual intervention by a user who flagged the loan for deletion.
  A process or transaction that automatically sets the deletion flag based on certain criteria.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Loan Status:
  
  Navigate to the loan record in the SAP system and check its status. Look for any flags or indicators that show it is marked for deletion.
  
  
  
  Remove the Deletion Flag:
  
  If you have the necessary permissions, you can remove the deletion flag from the loan record. This is typically done in the loan management module where you can edit the loan details.
  Depending on your organization's policies, you may need to follow a specific process to unflag the loan.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the loan status, consult with your SAP administrator or the relevant department responsible for loan management. They can assist in unflagging the loan or provide further insights.
  
  
  
  Review Related Documentation:
  
  Check any internal documentation or guidelines regarding loan management in your organization. There may be specific procedures to follow when dealing with loans flagged for deletion.
  
  
  
  Audit Trail:
  
  If applicable, review the audit trail or logs to understand why the loan was flagged for deletion. This can help prevent similar issues in the future.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_LIST: To list financial transactions.
  
  
  
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to manage loan records effectively.
  
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's support portal may have additional resources or patches that address this issue.
  
  
  By following these steps, you should be able to resolve the error message and continue with your loan management activities in SAP.