How To Fix FTVV_MESSAGES617 - No contract data maintained for loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 617

• Message text: No contract data maintained for loan &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Maintain your contract data in the application menu: <ZK>Loans
Management -> Position Management -> Display Contract</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES617 - No contract data maintained for loan &1 ?

  The SAP error message FTVV_MESSAGES617 indicates that there is no contract data maintained for a specific loan identified by the placeholder &1. This error typically occurs in the context of financial transactions involving loans, where the system expects to find contract data associated with a loan but cannot locate it.
  Cause:
  
  
  Missing Contract Data: The primary cause of this error is that the loan contract has not been created or maintained in the system. This could be due to:
  
  The loan was never set up in the system.
  The contract data was deleted or not properly saved.
  The loan number provided is incorrect or does not exist in the system.
  
  
  
  Incorrect Loan Number: The loan number referenced in the transaction may be incorrect or mistyped.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or access the contract data.
  
  
  Solution:
  
  
  Check Loan Contract: Verify that the loan contract exists in the system. You can do this by:
  
  Navigating to the relevant transaction code (e.g., FTR_EDIT for loan contracts) and checking if the contract is listed.
  If the contract does not exist, you will need to create it.
  
  
  
  Create or Maintain Contract Data: If the contract is missing, you will need to create it. Ensure that all required fields are filled out correctly. If the contract exists but is incomplete, update it with the necessary information.
  
  
  Verify Loan Number: Double-check the loan number you are using in your transaction. Ensure it is correct and corresponds to an existing contract.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the loan contract data. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Consult Documentation: If you are unsure about the process of creating or maintaining loan contracts, refer to your organization's SAP documentation or user manuals for guidance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: To edit loan contracts.
  FTR_CREATE: To create new loan contracts.
  FTR_LIST: To list existing loan contracts.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may resolve the issue.
  
  
  Support: If the problem persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message FTVV_MESSAGES617 and ensure that the necessary contract data is maintained for the loan in question.