How To Fix FTVV_MESSAGES226 - No condition 'Repayment' is assigned to the business type &

FTVV_MESSAGES226 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 226

• Message text: No condition 'Repayment' is assigned to the business type &

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES226 - No condition 'Repayment' is assigned to the business type & ?

  The SAP error message FTVV_MESSAGES226 indicates that there is no condition for "Repayment" assigned to the specified business type in the system. This error typically arises in the context of financial transactions, particularly in the area of loan management or payment processing.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system configuration for the specific business type does not include a repayment condition. This could be due to incomplete setup during the configuration of financial products or business processes.
  Incorrect Business Type: The business type specified in the transaction may not be correctly defined or may not have the necessary conditions assigned to it.
  Data Entry Error: There may be a mistake in the data entry where the wrong business type is being referenced.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant financial module (e.g., Loan Management, Treasury).
  Verify that the repayment conditions are correctly defined for the specified business type.
  If