How To Fix FTVV_MESSAGES694 - Loans with 'net' posting sys. and rate gain determ. cannot be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 694

• Message text: Loans with 'net' posting sys. and rate gain determ. cannot be transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES694 - Loans with 'net' posting sys. and rate gain determ. cannot be transferred ?

  The SAP error message FTVV_MESSAGES694 indicates that there is an issue with transferring loans that have a 'net' posting system and a rate gain determination. This error typically arises in the context of financial transactions involving loans, particularly when dealing with interest rate adjustments or currency conversions.
  Cause:
  
  Posting System Configuration: The error often occurs when the loan is configured to use a 'net' posting system, which may not be compatible with the current settings for rate gain determination.
  Inconsistent Settings: There may be inconsistencies in the configuration settings for the loan management module, particularly regarding how gains and losses are calculated and posted.
  Data Entry Issues: Incorrect or incomplete data entries related to the loan or its associated financial transactions can also trigger this error.
  
  Solution:
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the loan management module in SAP. Ensure that the posting system and rate gain determination settings are compatible.
  Navigate to the relevant configuration areas in SAP (e.g., SPRO) and verify the settings for loan postings and interest rate calculations.
  
  
  
  Adjust Loan Settings:
  
  If the loan is set to use a 'net' posting system, consider whether this is appropriate for the type of loan and its associated financial transactions. You may need to change the posting system or adjust the rate gain determination settings.
  
  
  
  Data Validation:
  
  Review the data entries related to the loan. Ensure that all required fields are filled out correctly and that there are no discrepancies in the loan details.
  Check for any missing or incorrect information that could be causing the transfer issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message. The documentation may provide additional insights into the configuration settings and how to resolve conflicts.
  
  
  
  Seek Support:
  
  If the issue persists after reviewing the settings and data, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and financial postings (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  Testing: After making changes, conduct thorough testing to ensure that the loan transfers are processed correctly without triggering the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.