How To Fix FVD_DEBTTR008 - A borrower change has already been entered for loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 008

• Message text: A borrower change has already been entered for loan &1

What causes this issue?

A maximum of one borrower change is supported for one loan and one
transfer date.
This complies with the business operation that does not allow you to
enter variants of borrower changes.

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_DEBTTR008 - A borrower change has already been entered for loan &1 ?

  The SAP error message FVD_DEBTTR008 indicates that a borrower change has already been recorded for a specific loan (denoted by &1). This error typically arises in the context of managing loans and borrower information within the SAP system, particularly in the Financial Services sector.
  Cause:
  The error occurs when there is an attempt to enter a borrower change for a loan that has already had a borrower change recorded. This can happen due to:
  
  Duplicate entries being made by users.
  A system process or batch job that has already processed the borrower change.
  A timing issue where multiple users are trying to make changes to the same loan simultaneously.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Changes: 
  
  Review the loan record to see if a borrower change has already been processed. This can usually be done through the loan management transaction in SAP.
  Look for any logs or history that indicate when the last borrower change was made.
  
  
  
  Avoid Duplicate Entries:
  
  Ensure that users are aware of the current status of borrower changes to prevent duplicate attempts.
  Implement a process to check for existing changes before allowing new entries.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to determine the cause of the error or if the system seems to be malfunctioning, it may be necessary to consult with your IT department or SAP support for further investigation.
  
  
  
  Review User Permissions:
  
  Ensure that users have the appropriate permissions and that there are no conflicting processes that could lead to this error.
  
  
  
  Transaction Logs:
  
  Check transaction logs for any automated processes that might be causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing borrower changes and loan records.
  User Training: Consider providing training for users on how to manage borrower changes effectively to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.