How To Fix FTVV_MESSAGES759 - ************** Collateral *************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 759

  • Message text: ************** Collateral *************************

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES759 - ************** Collateral ************************* ?

    The SAP error message FTVV_MESSAGES759 typically relates to issues with collateral management in the SAP system, particularly in the context of financial transactions or risk management. This error can occur in various scenarios, such as when trying to process collateral data or when there are inconsistencies in the collateral information.

    Cause:

    The specific cause of the error can vary, but common reasons include:

    1. Missing or Incomplete Data: Required fields for collateral management may not be filled out correctly or are missing.
    2. Configuration Issues: There may be configuration problems in the collateral management settings within the SAP system.
    3. Data Inconsistencies: There could be inconsistencies in the data related to collateral, such as mismatched values or incorrect references.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify collateral data.

    Solution:

    To resolve the FTVV_MESSAGES759 error, consider the following steps:

    1. Check Data Completeness: Ensure that all required fields for collateral are filled out correctly. Review the collateral data for any missing or incorrect entries.

    2. Review Configuration Settings: Verify the configuration settings for collateral management in the SAP system. Ensure that all necessary settings are correctly configured.

    3. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the collateral data. This may involve running specific reports or using transaction codes related to collateral management.

    4. User Authorization: Check the user’s authorization profile to ensure they have the necessary permissions to access and manage collateral data.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to collateral management and the error message.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific context of your system and configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as:
      • FTV1: Create Collateral
      • FTV2: Change Collateral
      • FTV3: Display Collateral
    • SAP Notes: Check for any SAP Notes related to collateral management and the specific error message. SAP Notes often contain fixes or workarounds for known issues.
    • Training and Documentation: Ensure that users involved in collateral management are adequately trained and have access to relevant documentation.

    By following these steps, you should be able to identify and resolve the issue related to the FTVV_MESSAGES759 error in SAP.

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