Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix FTVV_MESSAGES677 - The loan &1 is flagged for the balance sheet transfer run


FTVV_MESSAGES677 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 677

  • Message text: The loan &1 is flagged for the balance sheet transfer run

  • Show details Hide details


  • 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.


FTVV_MESSAGES677 - Details

  • The SAP error message FTVV_MESSAGES677 indicates that a loan is flagged for a balance sheet transfer run. This typically occurs in the context of financial transactions and loan management within the SAP system, particularly in the area of treasury and risk management.
    
    Cause: The error message is triggered when you attempt to perform an operation (such as posting a payment or making changes) on a loan that has been marked for a balance sheet transfer. This flagging usually means that the loan is in a state where it is being processed for a transfer to the balance sheet, and further modifications or transactions cannot be performed until the transfer process is completed.
    Solution: To resolve this error, you can take the following steps: Check the Status of the Loan: Verify the current status of the loan in the system. You can do this by navigating to the loan management module and checking the details of

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FTVV_MESSAGES677 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant