Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 837
Message text: No payment usage found for loan document &
The system could not determine a payment usage for document &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a document that contains a payment usage.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FTVV_MESSAGES836
Error occurred while hiding flow types
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES835
************* Account statements and other lists ***********
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES838
No data exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES839
Document date of reset is before accrual/deferral posting date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.