Do you have any question about this error?
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 167
Message text: Offers/Contracts already exist for this application
Contract offers or contracts already exist for the application you have
selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether you need to change the application, or whether you can
make any changes required in the offer/contract.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES167
- Offers/Contracts already exist for this application ?The SAP error message FTVV_MESSAGES167 indicates that there are already existing offers or contracts associated with the application you are trying to process. This typically occurs in the context of contract management or offer management within SAP, particularly in modules related to sales and distribution or contract lifecycle management.
Cause:
- Duplicate Entries: The application you are trying to create or modify already has associated offers or contracts in the system.
- Data Integrity: The system is designed to prevent duplicate offers or contracts to maintain data integrity and avoid confusion in contract management.
- Incorrect Application Reference: The application reference you are using may not be correct, leading to the system identifying existing records that are not intended for your current operation.
Solution:
Check Existing Offers/Contracts:
- Navigate to the relevant transaction in SAP (e.g., VA03 for sales orders, or the specific transaction for offers/contracts) and check if there are existing offers or contracts linked to the application.
- Use the application reference number to search for existing records.
Modify or Delete Existing Records:
- If you find existing offers or contracts that are no longer needed, consider modifying or deleting them if appropriate.
- Ensure that any changes comply with your organization's policies and procedures.
Use a Different Application Reference:
- If the existing offers/contracts are valid and should remain, consider using a different application reference for your new entry.
Consult Documentation:
- Review the relevant SAP documentation or user manuals for your specific module to understand the implications of existing offers/contracts.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to address the error message and proceed with your application as needed.
Get instant SAP help. Start your 7-day free trial now.
FTVV_MESSAGES166
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...
FTVV_MESSAGES165
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...
FTVV_MESSAGES168
Loan & is still active
What causes this issue? You have chosen to reactivate a loan that is still active.System Response The system issues an error message and will not al...
FTVV_MESSAGES169
No customer is assigned to the main loan partner / issuer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.