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

FVD_DEBTTR015 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FVD_DEBTTR015 - Details

• 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