How To Fix FVD_DEBTTR020 - An executed borrower change already exists after the transfer date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 020

• Message text: An executed borrower change already exists after the transfer date

What causes this issue?

You can only enter more than one borrower change for a loan if the
transfer dates are staggered one after the other.

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?

You need to select a transfer date that falls after or on the same date
as the most recent existing borrower change.

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_DEBTTR020 - An executed borrower change already exists after the transfer date ?

  The SAP error message FVD_DEBTTR020 indicates that there is an issue related to borrower changes in the context of financial transactions, specifically when dealing with debt transfers. This error typically arises when there is an attempt to execute a borrower change that conflicts with an existing change that has already been processed after the specified transfer date.
  Cause:
  
  Existing Borrower Change: The error occurs when there is already an executed borrower change for the same transaction or account after the transfer date. This means that the system has already recorded a change that cannot be modified or duplicated.
  Incorrect Transfer Date: The transfer date specified in the transaction may not align with the existing borrower changes, leading to conflicts.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the system from processing the new borrower change.
  
  Solution:
  
  Check Existing Changes: Review the borrower changes that have already been executed for the relevant account or transaction. You can do this by checking the transaction history or logs in the SAP system.
  Adjust Transfer Date: If the transfer date is incorrect, ensure that it is set to a date that does not conflict with existing changes. You may need to adjust the date to a point before the existing changes were made.
  Cancel or Reverse Existing Changes: If the existing borrower change is no longer valid or needs to be modified, consider reversing or canceling it before attempting to execute a new borrower change.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling borrower changes and understanding the implications of transfer dates.
  Contact Support: If the issue persists and you cannot identify the cause, 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 may help in reviewing borrower changes, such as FVD1 (Create Debt Transfer) or FVD2 (Change Debt Transfer).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to borrower information, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.