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

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 466

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

Self-Explanatory Message

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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 common practice to maintain consistency in financial data.
  
  Solution:
  
  Review the Contract: Check the specific contract mentioned in the error message to understand what changes have been made to the borrower information. This can usually be done through the contract management or financial transaction module in SAP.
  Check for Pending Transactions: Look for any pending transactions or processes that may be linked to the borrower change. Ensure that all necessary actions are completed or reversed as needed.
  Consult with Relevant Teams: If you are unsure about the changes or how to proceed, consult with your finance or contract management team. They may have insights into the specific contract and the changes that were made.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or settings related to borrower changes. This may require assistance from your SAP Basis or technical team.
  Error Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and borrower changes, such as FV60 (for posting invoices) or FBL1N (for vendor line items).
  SAP Notes: Search for SAP Notes related to FTVV_MESSAGES466 for any patches or updates that may address this issue.
  User Permissions: Ensure that you have the necessary permissions to make changes to borrower information and contracts in the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.