How To Fix FVD_DEBTTR030 - Payment splitting data is defined for the loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 030

• Message text: Payment splitting data is defined for the loan

What causes this issue?

Payment splitting data is defined for the loan. Within this data, the
system deletes the entries for the main borrower, with the exception of
value-date adjustment. Depending on whether the <ZK>Keep Alternative
Payer</> indicator is set, the system deletes the payment splitting
data completely.

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?

Check whether the payment splitting data is needed for anything other
than the automatic conversion.

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_DEBTTR030 - Payment splitting data is defined for the loan ?

  The SAP error message FVD_DEBTTR030 indicates that payment splitting data is defined for a loan, which typically means that the system is expecting a specific payment distribution across different components of the loan (such as principal, interest, fees, etc.) but is encountering an issue when processing a payment.
  Cause:
  
  Payment Splitting Configuration: The payment splitting data may not be correctly configured in the system. This could be due to missing or incorrect entries in the payment splitting settings for the loan.
  Payment Amount: The payment amount being processed may not align with the expected distribution defined in the payment splitting data.
  Loan Status: The loan may be in a status that does not allow for payment processing, such as being closed or in a non-active state.
  Data Inconsistency: There may be inconsistencies in the data related to the loan or the payment that is being processed.
  
  Solution:
  
  
  Check Payment Splitting Configuration:
  
  Navigate to the payment splitting configuration in the SAP system and verify that the settings are correct.
  Ensure that all necessary components (principal, interest, fees) are defined and that their distribution percentages add up to 100%.
  
  
  
  Review Payment Amount:
  
  Ensure that the payment amount being processed matches the expected amounts for each component as defined in the payment splitting data.
  If the payment amount is less than expected, consider adjusting it or reviewing the payment terms.
  
  
  
  Verify Loan Status:
  
  Check the status of the loan in the system. If the loan is closed or inactive, you may need to reactivate it or process the payment differently.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the loan data to identify any discrepancies or issues that may be causing the error.
  Correct any inconsistencies found in the loan or payment data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment splitting errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FVD1 (Create Loan) to review loan and payment details.
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.