How To Fix FTVV_MESSAGES671 - Interest repmnt-relevant planned record exists after key date for loan &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 671

• Message text: Interest repmnt-relevant planned record exists after key date for loan &

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_MESSAGES671 - Interest repmnt-relevant planned record exists after key date for loan & ?

  The SAP error message FTVV_MESSAGES671 indicates that there is an issue with the interest repayment relevant planned record for a loan. Specifically, it suggests that there is a planned record that is relevant for interest repayment, but it exists after the key date you are trying to process. This can occur in various financial transactions within SAP, particularly in the context of loan management and interest calculations.
  Cause:
  
  Key Date Issue: The key date you are using for processing does not align with the planned records in the system. This could mean that the planned interest repayment is set for a date that is beyond the key date you are trying to use.
  Incorrect Configuration: There may be configuration settings in the loan management module that are not set correctly, leading to discrepancies in planned records.
  Data Entry Errors: Manual entries or data imports may have introduced records with incorrect dates or values.
  
  Solution:
  
  Check Key Date: Review the key date you are using for the transaction. Ensure that it is set correctly and that it is not earlier than any planned records that are relevant for interest repayment.
  Review Planned Records: Go to the loan management module and check the planned records associated with the loan in question. Look for any records that have dates beyond the key date and assess whether they need to be adjusted or deleted.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP administrator or a functional consultant to review the settings in the loan management module.
  Data Correction: If there are incorrect entries, you may need to correct or delete the erroneous planned records. Ensure that any changes made are in compliance with your organization's data management policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling planned records and interest calculations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.