How To Fix FVD_DEBTTR015 - Non-posted business operations exist for the old main borrower

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 015

• Message text: Non-posted business operations exist for the old main borrower

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR015 - Non-posted business operations exist for the old main borrower ?

  The SAP error message FVD_DEBTTR015 indicates that there are non-posted business operations related to an old main borrower in the system. This typically occurs in the context of financial transactions, particularly in the area of debt management or loan processing within SAP.
  Cause:
  
  Non-Posted Transactions: The error arises when there are transactions (like loan agreements, payments, or adjustments) that have not been fully processed or posted in the system for the specified borrower.
  Old Main Borrower: The issue specifically pertains to an old main borrower, which suggests that there may be legacy data or transactions that have not been cleared or finalized.
  Data Integrity Issues: There may be inconsistencies in the data related to the borrower, such as missing or incomplete entries that prevent the system from processing further transactions.
  
  Solution:
  
  Review Non-Posted Transactions: Check the transaction history for the old main borrower to identify any non-posted operations. This can typically be done through transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Post or Clear Transactions: If you find any non-posted transactions, you will need to either post them or clear them as appropriate. This may involve completing any necessary documentation or approvals.
  Data Cleanup: If the old main borrower is no longer active, consider cleaning up the data by archiving or deleting obsolete records, ensuring that all related transactions are properly handled.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling debt management processes to ensure compliance with procedures.
  Contact Support: If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate through financial operations, such as FBL1N, FBL3N, FB03 (Display Document), and FBV0 (Park Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify the transactions related to the borrower in question.
  Training and Documentation: Consider additional training on SAP financial modules if you frequently encounter issues related to debt management or financial transactions.
  
  By following these steps, you should be able to resolve the error message FVD_DEBTTR015 and ensure that your financial operations are processed correctly.