How To Fix FTVV_MESSAGES399 - Postings resulting from the loan conditions already exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 399

• Message text: Postings resulting from the loan conditions already exist

What causes this issue?

The changes you have made can affect the cash flow. The system does not
automatically reconcile the cash flow for posted flows. Periods that
have already been debit posted will not be adjusted.

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?

Reverse the flows that are to be adjusted and update the planned
records for the contract. You then need to post adjusted flows again on
the debit side.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES399 - Postings resulting from the loan conditions already exist ?

  The SAP error message FTVV_MESSAGES399 indicates that there are existing postings related to loan conditions that prevent further processing. This error typically arises in the context of financial transactions, particularly when dealing with loans, where the system detects that there are already entries in the database that conflict with the new transaction you are trying to post.
  Cause:
  
  Existing Postings: The primary cause of this error is that there are already financial postings related to the loan conditions you are trying to modify or post. This could be due to previous transactions that have not been cleared or reversed.
  Loan Conditions: The loan conditions may have been set up in such a way that they restrict further postings once certain criteria are met.
  Data Integrity: The system is designed to maintain data integrity, and if it detects that a new posting would violate this integrity (e.g., by creating duplicate entries), it will throw this error.
  
  Solution:
  
  Check Existing Postings: Review the existing postings related to the loan conditions. You can do this by navigating to the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L account line items) to see if there are any entries that need to be addressed.
  Clear or Reverse Postings: If you find that there are postings that are no longer valid or need to be adjusted, consider reversing or clearing those entries. This may involve creating a reversal document or clearing the relevant accounts.
  Review Loan Conditions: Check the configuration of the loan conditions in the system. Ensure that they are set up correctly and that they allow for the type of postings you are trying to make.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan conditions and postings. This may provide insights into any additional settings or configurations that need to be adjusted.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FB03: Display Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the postings related to loan conditions.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.