How To Fix FTVV_MESSAGES684 - Loan with premium and discount in one transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 684

• Message text: Loan with premium and discount in one transfer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES684 - Loan with premium and discount in one transfer ?

  The SAP error message FTVV_MESSAGES684, which indicates "Loan with premium and discount in one transfer," typically arises in the context of financial transactions involving loans that have both a premium and a discount applied to them. This situation can occur when processing loan transfers or adjustments in the SAP system.
  Cause:
  
  Loan Structure: The loan in question may have been structured in such a way that it includes both a premium (an amount paid above the face value of the loan) and a discount (an amount below the face value). This can create confusion in the system when trying to process the loan transfer.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the simultaneous handling of both premium and discount in a single transaction.
  Data Entry Errors: Incorrect data entry during the loan setup or transfer process can lead to this error, especially if the system expects a clear distinction between premium and discount.
  
  Solution:
  
  Review Loan Details: Check the details of the loan to ensure that it is correctly set up. Verify whether it should indeed have both a premium and a discount, and if so, how they should be applied.
  Separate Transactions: If the loan must be processed with both a premium and a discount, consider separating the transactions. Process the premium and discount in two different transfers to avoid the conflict.
  Configuration Check: Consult with your SAP configuration team to review the settings related to loan processing. Ensure that the system is configured to handle loans with both premium and discount appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling loans with premiums and discounts. This may provide insights into best practices or system limitations.
  Error Logs: Check the error logs for additional details that may provide context for the error. This can help in diagnosing the issue more accurately.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes often contain patches, workarounds, or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and financial transactions, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.