How To Fix FTVV_MESSAGES955 - No plannned or suspense data exists for loan number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 955

• Message text: No plannned or suspense data exists for loan number &1

What causes this issue?

The pseudo payment key, needed for clearing (withholding), is not set
in one of the documents you have selected. All of the selections have
been ignored.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES955 - No plannned or suspense data exists for loan number &1 ?

  The SAP error message FTVV_MESSAGES955 indicates that there is no planned or suspense data available for the specified loan number. This error typically arises in the context of financial transactions or loan management within the SAP system, particularly in modules related to Treasury and Risk Management or Financial Services.
  Cause:
  
  
  Missing Data: The loan number specified does not have any associated planned or suspense data. This could be due to:
  
  The loan not being set up correctly in the system.
  Data not being entered or processed for the loan.
  The loan being in a status that does not generate planned or suspense data.
  
  
  
  Incorrect Loan Number: The loan number provided may be incorrect or does not exist in the system.
  
  
  Data Processing Issues: There may have been issues during data processing or updates that resulted in the planned or suspense data not being created.
  
  
  Solution:
  
  
  Verify Loan Number: Check the loan number you are using to ensure it is correct and exists in the system.
  
  
  Check Loan Setup: Review the loan setup in the system to ensure that all necessary data has been entered and that the loan is configured correctly.
  
  
  Review Data Entries: Ensure that planned or suspense data has been entered for the loan. If it has not been entered, you may need to create the necessary entries.
  
  
  Run Data Processing Jobs: If the system relies on batch jobs to generate planned or suspense data, ensure that these jobs have been run successfully.
  
  
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions on how to handle loans and related data.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as:
  
  FTR_CREATE: Create financial transaction.
  FTR_EDIT: Edit financial transaction.
  FTR_DISPLAY: Display financial transaction.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and manage loan data.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.