How To Fix FTVV_MESSAGES483 - No multi-million credit selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 483

• Message text: No multi-million credit selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES483 - No multi-million credit selected ?

  The SAP error message FTVV_MESSAGES483 ("No multi-million credit selected") typically occurs in the context of financial transactions, particularly when dealing with credit management or credit limit checks in SAP. This error indicates that the system could not find any credit records that meet the criteria for multi-million credit processing.
  Causes:
  
  Credit Limit Not Set: The customer may not have a credit limit set up in the system, or the limit may not be sufficient for the transaction being processed.
  Credit Management Configuration: The configuration for credit management may not be properly set up, leading to issues in credit checks.
  Customer Master Data: The customer master data may be incomplete or incorrect, particularly in the credit-related fields.
  Transaction Type: The transaction type being processed may not be eligible for multi-million credit checks.
  Credit Exposure: The customer's current credit exposure may exceed the allowed limits, preventing the selection of multi-million credit.
  
  Solutions:
  
  Check Customer Credit Limit: Verify that the customer has an appropriate credit limit set in the system. You can do this by checking the customer master data in transaction code FD03 (Display Customer).
  Review Credit Management Settings: Ensure that the credit management settings are correctly configured in the system. This can be done in transaction code OB45 (Define Credit Control Area) and OVAK (Define Credit Management).
  Update Customer Master Data: If the customer master data is incomplete, update it with the necessary credit information.
  Analyze Credit Exposure: Check the current credit exposure for the customer to ensure it does not exceed the credit limit. You can use transaction code FD32 (Change Customer Credit Management) to review the credit exposure.
  Transaction Type Review: Ensure that the transaction type being processed is set up to allow multi-million credit checks.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to credit management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management), FD03 (Display Customer), and OB45 (Define Credit Control Area).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and modify credit management settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.