How To Fix FVD_DEBTTR002 - You are not authorized to &1 the borrower change

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 002

• Message text: You are not authorized to &1 the borrower change

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_DEBTTR002 - You are not authorized to &1 the borrower change ?

  The SAP error message FVD_DEBTTR002 indicates that a user is not authorized to perform a specific action related to a borrower change in the SAP system. This error typically arises in the context of financial transactions or loan management within the SAP system, particularly in modules related to financial services or treasury.
  Cause:
  The error is caused by insufficient authorization for the user attempting to make changes to borrower information. This could be due to:
  
  Missing Authorization Roles: The user does not have the necessary roles assigned that allow them to perform borrower changes.
  Authorization Object Restrictions: The authorization objects related to borrower management may not include the required permissions for the user.
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain functions based on user roles or profiles.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Roles:
  
  Verify the roles assigned to the user in the SAP system. Ensure that the user has the appropriate roles that include permissions for borrower changes.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., F_SVZ_VK, F_SVZ_BOR) to ensure that the user has the necessary authorizations. You may need to consult with your SAP security team to review and adjust these authorizations.
  
  
  
  Request Additional Authorizations:
  
  If the user lacks the necessary permissions, they should request additional authorizations from the SAP security administrator or the person responsible for user management in your organization.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the borrower change again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing user authorizations and roles to ensure compliance with security policies.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on authorization issues.
  Transaction Codes: Familiarize yourself with transaction codes related to borrower management (e.g., FVD1, FVD2) to understand where the error might occur.
  User Management: Engage with your SAP Basis or security team for assistance in managing user roles and authorizations effectively.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.