How To Fix FTVV_MESSAGES605 - The loan number & has been entered many times

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 605

• Message text: The loan number & has been entered many times

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_MESSAGES605 - The loan number & has been entered many times ?

  The SAP error message FTVV_MESSAGES605 indicates that a loan number has been entered multiple times in a transaction where it is expected to be unique. This typically occurs in financial transactions related to loans, where each loan number should only be recorded once to maintain data integrity.
  Cause:
  
  Duplicate Entry: The most common cause is that the loan number has been inadvertently entered more than once in the same transaction or document.
  System Configuration: There may be configuration settings in the SAP system that enforce uniqueness for loan numbers, leading to this error when duplicates are detected.
  Data Migration Issues: If data has been migrated from another system, it’s possible that duplicate loan numbers were imported.
  
  Solution:
  
  Check for Duplicates: Review the transaction or document where the error occurred. Look for any duplicate entries of the loan number and remove or correct them.
  Correct the Entry: If you find that the loan number has been entered multiple times, modify the entry to ensure that each loan number is unique.
  Review Configuration: If this issue persists, consult with your SAP administrator or technical team to review the configuration settings related to loan number entries. They may need to adjust the settings to prevent duplicates or provide guidance on how to handle them.
  Data Cleanup: If the error is due to data migration, perform a data cleanup to remove duplicates from the database.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines on handling loan entries and error messages.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to loan management (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that users have the appropriate permissions to enter loan numbers and that they are trained on the correct procedures to avoid duplicate entries.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.