How To Fix FVD_DEBTTR007 - Loan is in the rollover procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 007

• Message text: Loan is in the rollover procedure

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR007 - Loan is in the rollover procedure ?

  The SAP error message FVD_DEBTTR007 indicates that a loan is currently in the rollover procedure. This typically means that the loan is undergoing a process where its terms are being extended or modified, and as a result, certain operations cannot be performed on it until the rollover is completed.
  Cause:
  
  Rollover Process: The loan is in the process of being rolled over, which may involve changing interest rates, extending the loan term, or modifying payment schedules.
  Pending Transactions: There may be pending transactions or updates that need to be finalized before any further actions can be taken on the loan.
  System Lock: The system may have locked the loan record to prevent changes while the rollover is being processed.
  
  Solution:
  
  Check Rollover Status: Verify the status of the loan rollover. You may need to check the relevant transaction or report in SAP to see if the rollover is still in progress or if it has been completed.
  Complete Rollover: If you have the necessary permissions, complete the rollover process. This may involve confirming or finalizing the changes that are being made to the loan.
  Wait for Completion: If the rollover is being processed by another user or system job, you may need to wait until it is completed before attempting to perform any further actions on the loan.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific steps related to the rollover process in your system.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Financial Services for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you monitor or manage loan rollovers, such as FVD1 (Create Loan), FVD2 (Change Loan), or FVD3 (Display Loan).
  User Roles: Ensure that you have the appropriate user roles and permissions to access and modify loan records.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Training: If you frequently work with loans and rollovers, consider undergoing training on SAP Financial Services to better understand the processes and functionalities.
  
  By following these steps, you should be able to address the error message and proceed with your loan management tasks in SAP.