How To Fix FTVV_MESSAGES483 - No multi-million credit selected

FTVV_MESSAGES483 - Overview

• 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.

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

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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