How To Fix FTVV_MESSAGES790 - Selection criteria does not correspond with the collateral type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 790

• Message text: Selection criteria does not correspond with the collateral type

What causes this issue?

You have entered selection criteria for more than one search path.

System Response

The system chooses a search path via the contracts.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES790 - Selection criteria does not correspond with the collateral type ?

  The SAP error message FTVV_MESSAGES790 indicates that there is a mismatch between the selection criteria you have provided and the collateral type you are trying to process. This error typically occurs in the context of financial transactions involving collateral management, where specific criteria must align with the type of collateral being used.
  Cause:
  
  Mismatched Criteria: The selection criteria you have entered (such as asset type, collateral category, or other parameters) do not match the expected values for the collateral type you are working with.
  Incorrect Configuration: There may be configuration issues in the collateral management settings that define which selection criteria are valid for each collateral type.
  Data Entry Errors: There could be typographical errors or incorrect values entered in the selection fields.
  
  Solution:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are appropriate for the collateral type you are working with.
  Check Collateral Type Configuration: Verify the configuration settings for the collateral types in your SAP system. Ensure that the criteria you are using are valid for the specific collateral type.
  Consult Documentation: Refer to SAP documentation or help resources related to collateral management to understand the valid selection criteria for different collateral types.
  Test with Different Criteria: If possible, try using different selection criteria that are known to be valid for the collateral type in question to see if the error persists.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as FTR_CREATE (Create Collateral Management) or FTR_EDIT (Edit Collateral Management).
  SAP Notes: Check for any SAP Notes related to this error message or collateral management issues. SAP Notes often provide fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.