How To Fix FVD_DEBTTR012 - The new partner is flagged for deletion

FVD_DEBTTR012 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 012

• Message text: The new partner is flagged for deletion

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_DEBTTR012 - The new partner is flagged for deletion ?

  The SAP error message FVD_DEBTTR012 indicates that the new partner (usually a business partner or customer) you are trying to process is flagged for deletion. This typically occurs in the context of financial transactions, such as debt collection or account management, where the system checks the status of the business partner before proceeding.
  
  Cause:
  
  Flagged for Deletion: The business partner has been marked for deletion in the system. This means that the partner is no longer active and cannot be used in transactions.
  Data Integrity: The system enforces data integrity by preventing transactions involving partners that are not valid or active.
  
  
  Solution:
  
  
  Check Business Partner Status:
  
  Go to the Business Partner (BP) transaction in SAP (usually transaction code BP).
  Search for the business partner in question.
  Check the status of the partner to see if it is indeed flagged for deletion.
  
  
  
  Remove Deletion Flag:
  
  If the partner is flagged for deletion and you need to continue using it, you can