How To Fix FVD_DEBTTR017 - Transfer date is before date of old main borrower's relationship start

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 017

• Message text: Transfer date is before date of old main borrower's relationship start

What causes this issue?

The transfer date refers to a point in time before the current main
borrower was assigned. For reasons of data consistency the borrower
change function can always only exchange the current main borrower.

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?

Shift the transfer date to a date after the start of the main
borrower's partner relationship or, if necessary, reset the executed
borrower change that generated the current main borrower assignment.

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_DEBTTR017 - Transfer date is before date of old main borrower's relationship start ?

  The SAP error message FVD_DEBTTR017 indicates that there is an issue with the transfer date of a debt transaction in relation to the start date of the main borrower's relationship. Specifically, the error occurs when the transfer date is set before the date when the main borrower's relationship was established in the system.
  Cause:
  
  Transfer Date Issue: The transfer date you are trying to enter is earlier than the date when the main borrower's relationship was created in the SAP system.
  Data Entry Error: There may have been a mistake in entering the transfer date or the relationship start date.
  Configuration Issue: The system configuration may not allow for transactions to be backdated beyond the established relationship start date.
  
  Solution:
  
  Check Dates: Verify the transfer date you are trying to enter and compare it with the main borrower's relationship start date. Ensure that the transfer date is on or after the relationship start date.
  Update Transfer Date: If the transfer date is incorrect, update it to a valid date that is on or after the relationship start date.
  Review Relationship Start Date: If the relationship start date is incorrect, you may need to update it in the system, but this typically requires administrative access and should be done with caution.
  Consult Documentation: Review any relevant documentation or guidelines related to debt transactions in your SAP system to ensure compliance with business rules.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to debt management and borrower relationships, such as FVD1 (Create Debt Transaction) or FVD2 (Change Debt Transaction).
  User Roles: Ensure that you have the appropriate permissions to make changes to borrower relationships and debt transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training: If you frequently encounter issues with debt transactions, consider additional training on SAP financial modules to better understand the system's requirements and constraints.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.