Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 742
Message text: Verification failed for BA7: Creditor &1, Borrower/EA &2 &3
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FTVV_MESSAGES742
- Verification failed for BA7: Creditor &1, Borrower/EA &2 &3 ?The SAP error message FTVV_MESSAGES742 indicates that there is a verification failure related to a specific creditor and borrower or external account (EA) in the context of financial transactions, particularly in the area of loan management or financial accounting.
Cause: The error typically arises due to one or more of the following reasons: Data Inconsistency: There may be inconsistencies in the data related to the creditor and borrower. This could be due to missing or incorrect entries in the master data.
Configuration Issues: The configuration settings for the financial transaction might not be set up correctly, leading to verification failures. Authorization Issues: The user may not have the necessary authorizations to perform the transaction involving the specified creditor and borrower. Business Rules Violation: The transaction may violate certain business rules or validations defined in the system, such as credit limits or other financial constraints. Missing Relationships: There may be missing relationships or links between the creditor and
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