How To Fix FTVV_MESSAGES573 - Purpose of loan is not maintained in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 573

• Message text: Purpose of loan is not maintained in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES573 - Purpose of loan is not maintained in Customizing ?

  The SAP error message FTVV_MESSAGES573 indicates that the "Purpose of loan is not maintained in Customizing." This error typically arises in the context of financial transactions related to loans, particularly when the system requires a specific configuration for the purpose of the loan but cannot find it.
  Cause:
  The error occurs because the system is unable to find a defined purpose for the loan in the Customizing settings. This can happen for several reasons:
  
  The purpose of the loan has not been defined in the system.
  The configuration for the loan purpose is incomplete or incorrect.
  The relevant customizing settings have not been transported to the system where the error is occurring.
  
  Solution:
  To resolve this error, you need to ensure that the purpose of the loan is properly maintained in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing Implementation Guide.
  
  
  
  Navigate to Loan Purpose Settings:
  
  Follow the path: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Loan Management > Define Loan Purpose.
  Alternatively, you can search for the specific configuration related to loan purposes in the Customizing menu.
  
  
  
  Define Loan Purpose:
  
  Check if the loan purpose you are trying to use is listed. If it is not, you will need to create a new entry.
  Click on "New Entries" and fill in the required fields to define the loan purpose, including any necessary descriptions and settings.
  
  
  
  Save Changes:
  
  After entering the necessary information, save your changes.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that triggered the error and try to execute it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more detailed information on loan management and customizing settings.
  Authorization: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  Transport Requests: If you are working in a development environment, ensure that the changes are transported to the quality and production environments as needed.
  Consult SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting or Loan Management.