How To Fix FVD_DEBTTR003 - You are not permitted to call up the borrower change using batch input

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 003

• Message text: You are not permitted to call up the borrower change using batch input

What causes this issue?

You cannot call up the borrwer change function using batch-input since
SAP plan to provide (B)APIs for this purpose.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR003 - You are not permitted to call up the borrower change using batch input ?

  The SAP error message FVD_DEBTTR003 indicates that there is a restriction preventing the user from calling up the borrower change using batch input. This error typically occurs in the context of financial transactions, particularly in the area of debt management or loan processing.
  Cause:
  The error can be caused by several factors, including:
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the borrower change operation. This is often the most common cause of such errors.
  
  
  Batch Input Restrictions: The system may have specific settings or configurations that restrict batch input processing for certain transactions or user roles.
  
  
  Transaction Configuration: The transaction might be configured in a way that does not allow batch input for borrower changes.
  
  
  User Role Assignment: The user may not be assigned to the correct role that includes permissions for batch input processing.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check User Authorizations:
  
  Verify the user's authorization profile to ensure they have the necessary permissions to perform borrower changes.
  Use transaction code SU53 immediately after the error occurs to check for authorization failures.
  
  
  
  Review Batch Input Settings:
  
  Check the configuration settings for batch input processing in the relevant transaction. Ensure that batch input is allowed for the borrower change operation.
  
  
  
  Role Assignment:
  
  Ensure that the user is assigned to the correct roles that include the necessary authorizations for batch input processing.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If you are unable to resolve the issue through the above steps, consult with your SAP Basis or Security team. They can help review the authorization settings and make necessary adjustments.
  
  
  
  Transaction Code Review:
  
  Review the specific transaction code being used for the borrower change. Ensure that it is intended to be used with batch input and that there are no restrictions in place.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to borrower changes and batch input processing.
  SAP Notes: Search for SAP Notes that may provide additional context or solutions for this specific error message.
  User Training: Ensure that users are trained on the correct procedures for performing borrower changes, including any limitations related to batch input.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.