Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 464
Message text: For contact &1 there is an activated or posted payoff on &2
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FTVV_MESSAGES464
- For contact &1 there is an activated or posted payoff on &2 ?The SAP error message FTVV_MESSAGES464 indicates that there is an issue related to a contact (usually a customer or vendor) where there is an activated or posted payoff on a specific date. This typically occurs in the context of financial transactions, particularly in the area of contract management or financial accounting.
Cause: The error arises when you attempt to perform an action (such as modifying or deleting a payoff) for a contact that already has an activated or posted payoff on the specified date. This situation can occur in various scenarios, such as: Attempting to change a payoff that has already been processed. Trying to delete or modify a contract or financial transaction that is linked to an existing payoff. Conflicts in the data where the system detects that the requested action would violate the integrity of the financial records.
Solution: To resolve this error, you can take the following steps: Check Payoff Status: Review the payoff status
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