How To Fix FVD_DEBTTR014 - No condition-based planned records exist from "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 014

• Message text: No condition-based planned records exist from "&1"

What causes this issue?

Planned records that were not created from conditions exist for this
loan. These are automatically converted with the borrower change.

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?

Check whether these planned records are supposed to be converted. If
necessary, you need to delete individual business operations to avoid
converting the records.

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_DEBTTR014 - No condition-based planned records exist from "&1" ?

  The SAP error message FVD_DEBTTR014 indicates that there are no condition-based planned records available for the specified object (denoted by "&1"). This error typically occurs in the context of financial transactions, particularly in the area of debt management or receivables.
  Cause:
  
  Missing Planned Records: The most common cause of this error is that there are no planned records created for the specified condition type or object. This could happen if the records were never created or if they were deleted.
  Incorrect Configuration: There may be an issue with the configuration of the condition types or the related settings in the SAP system.
  Data Entry Errors: The user may have entered incorrect parameters or identifiers when trying to access the planned records.
  Timing Issues: If the planned records are supposed to be generated based on certain conditions or events, it’s possible that those conditions have not yet been met.
  
  Solution:
  
  Check for Planned Records: Verify if there are any planned records for the specified object. You can do this by navigating to the relevant transaction or report that lists planned records.
  Create Planned Records: If no records exist, you may need to create them manually or ensure that the process that generates these records is functioning correctly.
  Review Configuration: Check the configuration settings for the condition types involved. Ensure that they are set up correctly and that all necessary parameters are defined.
  Data Entry Verification: Double-check the input parameters you are using to ensure they are correct and correspond to existing records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and planned records relevant to your scenario.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with planned records, such as FVD1 (Create Condition) or FVD2 (Change Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view or create planned records.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.