How To Fix FTVV_MESSAGES634 - The loan number is not in the application status

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 634

• Message text: The loan number is not in the application status

What causes this issue?

The loan you have entered does not have application status. Only loans
(or applications) with application status can be proessed using this
transaction.

System Response

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

How to fix this error?

Enter a different loan.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES634 - The loan number is not in the application status ?

  The SAP error message FTVV_MESSAGES634, which states "The loan number is not in the application status," typically occurs in the context of financial transactions or loan processing within the SAP system. This error indicates that the loan number you are trying to access or process is not found in the expected application status, which could be due to several reasons.
  Causes:
  
  Incorrect Loan Number: The loan number entered may be incorrect or mistyped.
  Loan Not Created: The loan may not have been created or saved in the system.
  Status Issues: The loan may be in a status that does not allow for the requested operation (e.g., it may be in a closed or archived state).
  Authorization Issues: The user may not have the necessary permissions to view or process the loan.
  Data Synchronization: There may be a delay or issue with data synchronization in the system, especially if multiple systems are involved.
  
  Solutions:
  
  Verify Loan Number: Double-check the loan number for accuracy. Ensure that it is entered correctly.
  Check Loan Status: Use the appropriate transaction code or report to check the status of the loan. Ensure that it exists and is in a valid state for processing.
  Create Loan: If the loan does not exist, you may need to create it using the appropriate transaction.
  Review User Permissions: Ensure that you have the necessary authorizations to access the loan information. Contact your system administrator if needed.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on handling loan processing and related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan processing, such as FV60 (Invoice), FBL1N (Vendor Line Items), or others specific to your organization's configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.