How To Fix FVD_DEBTTR005 - Borrower change not supported for loans with payment request

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 005

• Message text: Borrower change not supported for loans with payment request

What causes this issue?

At present, you cannot use the borrower change function in loans that
use the payment request function.

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?

Execute the borrower change manually, reversing the loan process step
by step, or carry out a capital transfer.

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_DEBTTR005 - Borrower change not supported for loans with payment request ?

  The SAP error message FVD_DEBTTR005 indicates that a borrower change is not supported for loans that have an associated payment request. This error typically arises in the context of financial transactions within the SAP system, particularly in modules related to loans and debt management.
  Cause:
  
  Payment Request Exists: The primary cause of this error is that there is an existing payment request linked to the loan. When a payment request is active, the system does not allow changes to the borrower details to maintain data integrity and avoid inconsistencies in financial records.
  System Configuration: The system may be configured to restrict borrower changes when certain conditions are met, such as active payment requests or specific loan statuses.
  
  Solution:
  
  Check Payment Requests: Review the loan in question to see if there are any active payment requests. If there are, you may need to complete or cancel these requests before attempting to change the borrower.
  Cancel Payment Request: If it is appropriate to do so, cancel the existing payment request. This will allow you to make the necessary changes to the borrower details.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling borrower changes and payment requests. There may be specific procedures to follow.
  Contact Support: If you are unsure about the implications of canceling a payment request or if the issue persists, consider reaching out to your SAP support team or a financial consultant familiar with your SAP configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and payment requests (e.g., FVD1 for loan creation, FVD2 for loan changes).
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to borrower details and payment requests.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  Testing in Development Environment: If possible, test the changes in a development or sandbox environment to understand the impact before applying them in the production environment.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary changes to the borrower information.