How To Fix FTVV_MESSAGES170 - Check calculation basis (&1) for repayment

FTVV_MESSAGES170 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 170

• Message text: Check calculation basis (&1) for repayment

What causes this issue?

The calculation basis for the annuity repayment does not correspond to
the commitment capital of the loan.

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?

Check that you have entered the correct amount as the calulation basis.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES170 - Check calculation basis (&1) for repayment ?

  The SAP error message FTVV_MESSAGES170, which states "Check calculation basis (&1) for repayment," typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial instruments in SAP's Treasury and Risk Management module.
  
  Cause:
  This error message usually indicates that there is an issue with the calculation basis for the repayment amount. The calculation basis could be incorrect or not properly defined in the system. Common causes include:
  
  Incorrect Configuration: The calculation basis for repayments may not be set up correctly in the system configuration.
  Missing Data: Required data for the calculation basis may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to the financial transaction, such as interest rates, payment schedules, or other parameters.
  Incorrect Transaction Type: The transaction type being used may not be compatible with the repayment calculation.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings