How To Fix FTVV_MESSAGES185 - Cash flow could not be generated: No customer account available

FTVV_MESSAGES185 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 185

• Message text: Cash flow could not be generated: No customer account available

What causes this issue?

A customer account must be assigned to the main borrower / issuer.

How to fix this error?

Select a main borrower / issuer in the partner overview and save it
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES185 - Cash flow could not be generated: No customer account available ?

  The SAP error message FTVV_MESSAGES185 indicates that the cash flow could not be generated because there is no customer account available. This error typically arises in the context of financial transactions or cash flow reporting when the system is unable to find a relevant customer account associated with the transaction.
  Causes:
  
  Missing Customer Master Data: The customer account may not be created in the system, or it may have been deleted or marked as inactive.
  Incorrect Account Assignment: The transaction may be incorrectly assigned to a customer account that does not exist or is not valid.
  
  Configuration Issues: There may be configuration issues in the cash flow management settings that prevent the system from recognizing the customer account.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing data in the customer account records.
  Transaction Type: The type of transaction being processed may not be linked to a customer account,