How To Fix FVD_DEBTTR028 - The new 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: 028

• Message text: The new 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_DEBTTR028 - The new main borrower is ready for release ?

  The SAP error message FVD_DEBTTR028 ("The new main borrower is ready for release") typically occurs in the context of managing debt transactions or borrower relationships within the SAP system, particularly in the Financial Services sector. This message indicates that there is a new main borrower that has been set up and is awaiting approval or release for further processing.
  Cause:
  
  Pending Approval: The new main borrower has been created but has not yet been approved or released for use in transactions.
  Incomplete Data: There may be missing or incomplete data in the borrower’s profile that needs to be addressed before the borrower can be released.
  Authorization Issues: The user may not have the necessary permissions to release the new main borrower.
  Workflow Status: The workflow for the borrower may be in a status that does not allow for release.
  
  Solution:
  
  Check Approval Status: Verify if the new main borrower has been approved in the system. If not, follow the necessary steps to approve the borrower.
  Complete Required Fields: Ensure that all mandatory fields in the borrower’s profile are filled out correctly. This may include financial information, identification details, and any other relevant data.
  Review Authorizations: Check if the user has the appropriate authorizations to release the borrower. If not, contact your system administrator to obtain the necessary permissions.
  Workflow Review: Investigate the workflow status of the borrower. If it is stuck or in an incorrect status, you may need to reset or re-initiate the workflow.
  Consult Documentation: Refer to SAP documentation or your organization’s internal guidelines for specific steps related to borrower management and release processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to borrower management, such as FVD1 (Create Borrower) or FVD2 (Change Borrower).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to address the error message and successfully release the new main borrower in the SAP system.