How To Fix FTVV_MESSAGES681 - New condition exists after key-date for loan &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 681

• Message text: New condition exists after key-date for loan &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES681 - New condition exists after key-date for loan & ?

  The SAP error message FTVV_MESSAGES681 indicates that there is a new condition that has been created for a loan after the specified key date. This typically occurs in the context of financial transactions, particularly in loan management within SAP's Financial Services module.
  Cause:
  
  Key Date Issue: The key date is a critical date for processing financial transactions. If a new condition (like interest rate changes, fees, etc.) is created after this date, the system raises this error to prevent inconsistencies in financial reporting and transaction processing.
  Configuration Settings: The configuration settings for the loan management module may not be aligned with the business processes, leading to conditions being created incorrectly.
  Data Entry Errors: Manual entries or updates to loan conditions that do not respect the key date can trigger this error.
  
  Solution:
  
  Review Key Date: Check the key date set for the loan transaction. Ensure that any new conditions are created before this date. If necessary, adjust the key date or the timing of the condition creation.
  Adjust Conditions: If a new condition must be applied, consider whether it can be backdated or if it needs to be applied in a different manner that respects the key date.
  Configuration Review: Review the configuration settings in the loan management module to ensure they align with your business processes. This may involve consulting with your SAP configuration team or a functional consultant.
  Data Correction: If the error is due to incorrect data entry, correct the entries to ensure that all conditions are valid and respect the key date.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for specific guidance and best practices.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_CREATE: To create new financial transactions.
  
  
  User Roles: Ensure that users have the appropriate roles and permissions to create or modify loan conditions.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Services for further assistance.