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
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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,
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FVD_DEBTTR027
The old main borrower is ready for release
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FVD_DEBTTR029
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FVD_DEBTTR030
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