How To Fix FTVV_MESSAGES451 - All loans within an IPD level must be in the same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 451

• Message text: All loans within an IPD level must be in the same currency

What causes this issue?

If several loans belong to one incoming payment distribution ( IPD)
level, all of the loans must have the same currency.

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?

If the loan is to be in a different currency nevertheless, set up a
different IPD control, such as 'Contract Variant' .

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES451 - All loans within an IPD level must be in the same currency ?

  The SAP error message FTVV_MESSAGES451 indicates that there is a currency inconsistency within a loan structure in the Integrated Product Development (IPD) level. Specifically, it means that all loans associated with a particular IPD level must be denominated in the same currency. This is a common requirement in financial systems to ensure consistency and accuracy in financial reporting and calculations.
  Cause:
  
  Mixed Currencies: The loans associated with the IPD level are recorded in different currencies (e.g., some in USD, others in EUR).
  Configuration Issues: There may be a configuration issue in the system that allows for the entry of loans in different currencies at the same IPD level.
  Data Entry Errors: During data entry, loans may have been incorrectly assigned different currencies.
  
  Solution:
  
  Standardize Currency: Ensure that all loans within the same IPD level are recorded in the same currency. You may need to convert some loans to match the currency of others.
  Review Loan Entries: Check the entries for the loans associated with the IPD level and identify any discrepancies in currency.
  Adjust Configuration: If necessary, review the configuration settings in SAP to ensure that the system enforces the requirement for a single currency at the IPD level.
  Consult Documentation: Refer to SAP documentation or guidelines for handling loans and currency settings to ensure compliance with best practices.
  Data Migration: If this error arises during data migration or integration, ensure that the data being imported adheres to the currency consistency requirement.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with loan management and currency settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that users entering loan data have the appropriate roles and permissions to manage currency settings effectively.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new errors arise.
  
  By addressing the currency inconsistency and ensuring that all loans within an IPD level are in the same currency, you should be able to resolve the error message FTVV_MESSAGES451.