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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 383
Message text: Other loans have already been selected for posting charges
There is already a loan intended for the posting of dunning interest
and/or dunning charges.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Provided this loan is to be used for the posting of dunning interest
and charges in the future, reset the indicator in the other loan from
the dunning summarization level.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES383
- Other loans have already been selected for posting charges ?The SAP error message FTVV_MESSAGES383, which states "Other loans have already been selected for posting charges," typically occurs in the context of financial transactions involving loans and charges in the SAP system. This error indicates that there are already loans selected for posting charges, and the system is preventing the user from selecting additional loans that would conflict with the existing selections.
Cause:
- Duplicate Selection: The user is trying to post charges for loans that have already been selected in the current session or transaction.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the selection of multiple loans for charge posting.
- Transaction Locking: The system may have a locking mechanism that prevents multiple postings on the same loan or related loans simultaneously.
Solution:
- Review Selected Loans: Check the list of loans that have already been selected for posting charges. Ensure that you are not trying to select the same loans again.
- Deselect Loans: If you need to post charges for different loans, deselect the loans that are already selected before attempting to add new ones.
- Transaction Restart: If the issue persists, try restarting the transaction or session to clear any temporary locks or selections.
- Consult Documentation: Review the SAP documentation or help files related to loan charge postings for any specific guidelines or restrictions.
- System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to loan postings and charge handling.
- Error Logs: Check the system error logs for any additional information that might provide context for the error.
Related Information:
If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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