How To Fix FTVV_MESSAGES992 - No collateral in securities (PRF list 05, subs. 01) exists for loan no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 992

• Message text: No collateral in securities (PRF list 05, subs. 01) 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES992 - No collateral in securities (PRF list 05, subs. 01) exists for loan no. & ?

  The SAP error message FTVV_MESSAGES992 indicates that there is no collateral associated with a specific loan in the system. This error typically arises in the context of financial transactions involving loans and securities, particularly when collateral management is involved.
  Cause:
  
  
  Missing Collateral Data: The primary cause of this error is that the system cannot find any collateral entries related to the specified loan number. This could be due to:
  
  The collateral not being created or linked to the loan.
  The collateral data being incomplete or incorrectly configured.
  The loan number being incorrect or not existing in the system.
  
  
  
  Configuration Issues: There may be issues with the configuration of the collateral management module in SAP, which could prevent the system from recognizing existing collateral.
  
  
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to the absence of collateral data.
  
  
  Solution:
  
  
  Check Loan Number: Verify that the loan number provided in the error message is correct and exists in the system.
  
  
  Review Collateral Entries: 
  
  Navigate to the collateral management section in SAP and check if there are any collateral entries associated with the loan number.
  If no collateral exists, you may need to create a new collateral entry and link it to the loan.
  
  
  
  Data Entry: Ensure that all necessary data for the collateral is entered correctly, including details such as the type of collateral, value, and any relevant documentation.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the collateral management settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on collateral management and loan processing.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  SAP Modules: This error is typically related to the Financial Services (FS) module in SAP, particularly in areas dealing with loans and collateral management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_CREATE: For creating financial transactions.
  FTR_EDIT: For editing existing transactions.
  FTR_LIST: For listing financial transactions and collateral.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and manage collateral data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.