How To Fix FTVV_MESSAGES991 - No loan collateral acc. to PRF list 04 exists for loan no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 991

• Message text: No loan collateral acc. to PRF list 04 exists for loan no. &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES991 - No loan collateral acc. to PRF list 04 exists for loan no. & ?

  The SAP error message FTVV_MESSAGES991 indicates that there is no loan collateral associated with the specified loan number in the PRF (Portfolio Risk Financing) list. This error typically arises in the context of financial transactions involving loans and collateral management within the SAP system.
  Cause:
  
  Missing Collateral Data: The loan number specified does not have any collateral data linked to it in the system.
  Incorrect Loan Number: The loan number entered 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 system may not be properly configured to recognize or link collateral to the loan.
  
  Solution:
  
  Verify Loan Number: Check the loan number entered to ensure it is correct and exists in the system.
  Check Collateral Records: Navigate to the collateral management section in SAP and verify if there are any collateral records associated with the loan number.
  Create Collateral: If no collateral exists, you may need to create a new collateral record for the loan. This can typically be done through the relevant transaction codes in SAP.
  Review Configuration: Ensure that the system is configured correctly to handle loan and collateral relationships. This may involve checking settings in the Financial Services (FS) module.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on managing loan collateral.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create financial transactions) or FTR_EDIT (to edit existing transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and manage loan and collateral data.
  Training and Documentation: Consider training sessions or documentation on collateral management within SAP to better understand the processes involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.