How To Fix FVD_DEBTTR024 - Borrower change results in a balance sheet transfer posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 024

• Message text: Borrower change results in a balance sheet transfer posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR024 - Borrower change results in a balance sheet transfer posting ?

  The SAP error message FVD_DEBTTR024 typically occurs in the context of financial transactions involving debtors or borrowers in the SAP system, particularly when there is a change in the borrower that results in a balance sheet transfer posting. This error can arise in various scenarios, such as during the processing of loan agreements, debt management, or financial postings.
  Cause:
  The error message indicates that a change in the borrower has triggered a requirement for a balance sheet transfer posting. This can happen due to several reasons, including:
  
  Change in Borrower Information: If the borrower’s details (like name, address, or account number) are modified, the system may require a re-evaluation of the financial postings associated with that borrower.
  Transfer of Debt: If the debt is being transferred from one borrower to another, the system needs to ensure that the financial records reflect this change accurately.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how borrower changes are handled, which could lead to this error if not set up correctly.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Borrower Changes: Check the changes made to the borrower’s information. Ensure that all necessary fields are correctly filled out and that the changes are valid.
  Balance Sheet Transfer Posting: If the change requires a balance sheet transfer, you may need to manually create a transfer posting to reflect the change in the financial records. This may involve creating a journal entry or adjusting the relevant accounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling borrower changes and balance sheet postings.
  Check Configuration: Review the configuration settings related to debt management and borrower handling in your SAP system. Ensure that they align with your organization’s financial processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored assistance based on your system’s configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to debt management and borrower changes, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to the error message FVD_DEBTTR024, as these may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and ensure that your financial postings are accurate and compliant with your organization’s accounting practices.