How To Fix FTVV_MESSAGES195 - Loan has already been repaid - only display function possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 195

• Message text: Loan has already been repaid - only display function possible

What causes this issue?

The loan is already repaid. The data can no longer be changed.

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?

Choose <ZK>Display Contract</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES195 - Loan has already been repaid - only display function possible ?

  The SAP error message FTVV_MESSAGES195 indicates that a loan has already been repaid, and therefore, only display functions are available for that loan. This message typically arises in the context of financial transactions involving loans in SAP's Financial Services (FS) module.
  Cause:
  The error occurs when a user attempts to perform an action (such as modifying or processing a loan) on a loan that has already been marked as repaid in the system. This is a safeguard to prevent any further changes or actions on a loan that is no longer active.
  Solution:
  
  
  Check Loan Status: Verify the status of the loan in question. If it has indeed been repaid, you will not be able to perform any further actions other than viewing its details.
  
  
  Display Functionality: If you need to review the loan details, you can use the display function to view the loan information. This will allow you to see the repayment history, terms, and any other relevant data without making changes.
  
  
  Reopen Loan (if applicable): If there is a legitimate reason to modify the loan after repayment (for example, correcting an error), you may need to consult with your SAP administrator or financial department. They may have the ability to reopen the loan or make necessary adjustments through specific transactions or configurations.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to loan management. There may be established protocols for handling such situations.
  
  
  Contact Support: If you believe this message is appearing in error or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_DISPLAY: To display financial transactions.
  
  
  
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform actions on loans. Sometimes, restrictions may be in place based on user roles.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to loan processing and error messages. This can provide insights into similar issues faced by other users.
  
  
  Training and Resources: Consider additional training or resources on SAP Financial Services to better understand loan management processes and error handling.
  
  
  By following these steps, you should be able to address the error message and understand the implications of the loan's repayment status in SAP.