How To Fix FVD_DEBTTR027 - The old main borrower is ready for release

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 027

• Message text: The old main borrower is ready for release

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_DEBTTR027 - The old main borrower is ready for release ?

  The SAP error message FVD_DEBTTR027 ("The old main borrower is ready for release") typically occurs in the context of managing debtors or borrowers in the SAP Financial Services module, particularly in the area of loan management or credit management. This error indicates that there is an issue with the status of a borrower in a transaction, often related to the release or change of a main borrower in a loan or credit agreement.
  Cause:
  
  Status of the Borrower: The error usually arises when the system detects that the old main borrower is still linked to an active transaction or has not been properly released or updated in the system.
  Incomplete Data: There may be missing or incomplete data related to the borrower that prevents the system from processing the release.
  Transaction Dependencies: There could be dependencies or constraints in the transaction that require the old main borrower to be fully processed or released before proceeding with any changes.
  
  Solution:
  
  Check Borrower Status: Verify the status of the old main borrower in the system. Ensure that all necessary transactions related to the borrower are completed and that the borrower is eligible for release.
  Release Process: Follow the proper procedure to release the old main borrower. This may involve navigating to the relevant transaction in SAP and ensuring that all required fields are filled out correctly.
  Review Dependencies: Check for any dependencies or linked transactions that may be preventing the release. Ensure that there are no outstanding obligations or transactions that need to be addressed.
  Consult Documentation: Refer to SAP documentation or user manuals specific to your version of the software for detailed steps on managing borrowers and resolving related errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to borrower management, such as those for loan processing, borrower maintenance, and credit management.
  User Roles and Permissions: Ensure that the user attempting to release the borrower has the necessary permissions to perform this action in the system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.