How To Fix FTVV_MESSAGES837 - No payment usage found for loan document &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 837

• Message text: No payment usage found for loan document &

What causes this issue?

The system could not determine a payment usage for document &V1&.

System Response

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

How to fix this error?

Choose a document that contains a payment usage.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES837 - No payment usage found for loan document & ?

  The SAP error message FTVV_MESSAGES837 indicates that there is no payment usage found for a specified loan document. This error typically arises in the context of financial transactions involving loans, where the system is unable to locate the necessary payment information associated with a loan document.
  Causes:
  
  Missing Payment Data: The loan document may not have any associated payment data recorded in the system.
  Incorrect Document Number: The loan document number provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Configuration Issues: The configuration settings for loan processing or payment processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to view or process the payment information for the loan document.
  
  Solutions:
  
  Check Loan Document: Verify that the loan document number is correct and exists in the system. You can do this by searching for the document in the relevant transaction codes (e.g., FBL1N for vendor line items).
  Review Payment Data: Ensure that payment data has been entered for the loan document. If it is missing, you may need to create or update the payment information.
  Data Synchronization: If the system is integrated with other applications, check for any synchronization issues that may be preventing the payment data from being updated.
  Configuration Review: Review the configuration settings related to loan processing and payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorization: Check the user’s authorization roles and profiles to ensure they have the necessary permissions to access and process the loan document and its associated payment data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution.