How To Fix FTVV_MESSAGES993 - No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 993

• Message text: No collateral in reg. bonds (PRF list 05, subs. 2) 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_MESSAGES993 - No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. & ?

  The SAP error message FTVV_MESSAGES993 indicates that there is no collateral associated with the registered bonds for a specific loan number in the system. This error typically arises in the context of financial transactions involving loans and collateral management within SAP's Treasury and Risk Management module.
  Cause:
  
  Missing Collateral Data: The primary cause of this error is that the collateral data for the specified loan number is either not entered or not correctly linked in the system.
  Incorrect Loan Number: The loan number provided may be incorrect or does not exist in the system.
  Configuration Issues: There may be configuration issues in the collateral management settings that prevent the system from recognizing the collateral.
  Data Inconsistency: There could be inconsistencies in the data related to the registered bonds or the loan.
  
  Solution:
  
  Check Loan Number: Verify that the loan number entered is correct and exists in the system.
  Review Collateral Data: Ensure that the collateral data for the loan is correctly entered and linked. This includes checking if the registered bonds are properly defined as collateral.
  Update Collateral Information: If collateral is missing, you may need to create or update the collateral information in the system. This can typically be done through the transaction codes related to collateral management.
  Configuration Review: If the issue persists, review the configuration settings for collateral management in SAP to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing collateral and resolving related errors.
  Contact Support: If you are unable to resolve the issue, 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) and FTR_EDIT (to edit financial transactions) that may be involved in managing loans and collateral.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and manage collateral data.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.