How To Fix FVD_DEBTTR001 - The new main borrower is currently being edited

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 001

• Message text: The new main borrower is currently being edited

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 FVD_DEBTTR001 - The new main borrower is currently being edited ?

  The SAP error message FVD_DEBTTR001 ("The new main borrower is currently being edited") typically occurs in the context of financial transactions or loan management within the SAP system, particularly when dealing with borrower data in the SAP Financial Services (FS) module.
  Cause:
  This error usually arises when:
  
  Concurrent Editing: Another user is currently editing the borrower data, which locks the record for editing. This prevents other users from making changes until the first user has completed their edits.
  Session Issues: The session may not have been properly closed, leaving the record in an "editing" state.
  Data Locking: The system has a locking mechanism to prevent data inconsistencies, and if a record is locked by another transaction, you will encounter this error.
  
  Solution:
  To resolve this error, you can try the following steps:
  
  
  Check for Concurrent Users: Verify if another user is currently editing the borrower data. If so, you may need to wait until they finish their changes.
  
  
  Refresh the Session: Sometimes, simply refreshing your session or logging out and back in can resolve temporary locking issues.
  
  
  Use Transaction Codes: If you have access, you can use transaction codes like SM12 (to view and delete locks) to check for any locks on the borrower data. If you find a lock that is no longer needed, you can delete it (ensure you have the necessary permissions and that it is safe to do so).
  
  
  Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team or system administrator for further assistance. They can investigate the issue in more detail and may have access to logs or tools that can help resolve the problem.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Review the user documentation for the specific SAP module you are working with, as it may provide additional context or troubleshooting steps.
  Training: If you frequently encounter this error, consider training on the specific SAP module to better understand how data locking and editing works within the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_DEBTTR001 error message.