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

FTVV_MESSAGES451 - Overview

• 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