Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix FTVV_MESSAGES994 - No collateral in cash (PRF list 05, subs. 03) exists for loan no. &


FTVV_MESSAGES994 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 994

  • Message text: No collateral in cash (PRF list 05, subs. 03) exists for loan no. &

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FTVV_MESSAGES994 - Details

  • The SAP error message FTVV_MESSAGES994 indicates that there is no collateral in cash associated with a specific loan number in the system. This error typically arises in the context of financial transactions, particularly in the management of loans and collateral in SAP's Financial Services module.
    
    Cause: Missing Collateral Data: The primary cause of this error is that the system cannot find any collateral in cash linked to the specified loan number. This could be due to: The collateral not being created or recorded in the system. The collateral being incorrectly configured or linked to a different loan. Data entry errors where the loan number is incorrect or does not match any existing records. Incorrect Loan Configuration: The loan may not have been set up correctly in the system, leading to a lack of associated collateral. System
    Configuration Issues: There may be issues with the configuration of the collateral management module in SAP, which could prevent the system

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FTVV_MESSAGES994 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant