How To Fix FTVV_MESSAGES504 - Collateral value & is fixed and cannot be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 504

  • Message text: Collateral value & is fixed and cannot be deleted

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  • 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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    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_MESSAGES504 - Collateral value & is fixed and cannot be deleted ?

    The SAP error message FTVV_MESSAGES504 indicates that a collateral value is fixed and cannot be deleted. This typically occurs in the context of managing financial transactions or collateral management within SAP, particularly in modules related to Treasury and Risk Management.

    Cause:

    The error arises when you attempt to delete or modify a collateral value that has been marked as fixed in the system. This could happen for several reasons:

    1. Business Logic: The collateral may be tied to a financial transaction or agreement that requires it to remain fixed for compliance or risk management purposes.
    2. System Configuration: The system may be configured to prevent changes to certain collateral values once they have been established.
    3. Status of the Collateral: The collateral may be in a status that does not allow for deletion or modification (e.g., it may be linked to an active contract).

    Solution:

    To resolve this error, consider the following steps:

    1. Review the Collateral: Check the status of the collateral in question. Ensure that it is not linked to any active transactions or agreements that would prevent its deletion.

    2. Check Configuration: Consult with your SAP administrator or functional consultant to understand the configuration settings related to collateral management. There may be specific settings that enforce the fixed status of collateral values.

    3. Modify Instead of Delete: If the collateral value cannot be deleted, consider whether it can be modified instead. This may involve changing the terms or conditions associated with the collateral.

    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on managing collateral values. This may provide insights into the specific rules and processes that govern collateral management in your SAP environment.

    5. Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • SAP Modules: This error is typically encountered in modules related to Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
    • Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to collateral management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • User Roles: Ensure that you have the appropriate permissions to modify or delete collateral values, as user roles can impact your ability to perform these actions.

    By following these steps, you should be able to address the error message and manage collateral values effectively within your SAP system.

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