How To Fix FTVV_MESSAGES466 - An executed borrower change exists for contract &


FTVV_MESSAGES466 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 466

  • Message text: An executed borrower change exists for contract &

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES466 - An executed borrower change exists for contract & ?
    The SAP error message FTVV_MESSAGES466 indicates that there is an executed borrower change for a specific contract. This typically occurs in the context of financial contracts, such as loans or leases, where changes to the borrower information have been made, and the system is preventing further changes or actions until the situation is resolved.
    
    Cause: Executed Borrower Change: The error arises when there has been a change to the borrower details (e.g., name, address, or other relevant information) that has already been executed in the system. This means that the system recognizes that a change has been made and is preventing further modifications to ensure data integrity. Pending Transactions: There may be pending transactions or processes that are linked to the borrower change, which need to be completed or reversed before further actions can be taken. Data Locking: The contract may be locked for changes due to the executed borrower change, which is a

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker