How To Fix FVD_DEBTTR010 - Blocked open items exist

FVD_DEBTTR010 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 010

• Message text: Blocked open items exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR010 - Blocked open items exist ?

  The SAP error message FVD_DEBTTR010 indicates that there are blocked open items in the system that prevent the processing of a transaction, typically related to debt management or financial transactions. This error can occur in various scenarios, such as when trying to clear or process payments for customer accounts that have open items that are blocked.
  
  Cause:
  
  
  Blocked Open Items: The primary cause of this error is that there are open items in the customer account that are marked as blocked. This could be due to various reasons, such as:
  
  Manual blocking of items for review or dispute.
  Items that are pending resolution or require further action.
  Configuration settings that prevent certain items from being processed.
  
  
  
  
  Configuration Issues: Sometimes, the configuration of the financial module or the specific settings for the customer account may lead to items being blocked.
  
  
  Incomplete Data: Missing or incomplete data related to the open items can also lead to this error.
  
  
  
  Solution:
  To resolve