How To Fix FVD_DEBTTR035 - &1 is not possible in status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 035

• Message text: &1 is not possible in status &2

What causes this issue?

Action &V1& is not possible in status &V2&.

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:
your authorization
the release procedure
the current session
whether you have just changed a released borrower change

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_DEBTTR035 - &1 is not possible in status &2 ?

  The SAP error message FVD_DEBTTR035 typically indicates that a certain operation related to debt transactions is not possible due to the current status of the transaction or document. The message format usually includes placeholders for specific values, such as &1 (the operation or transaction) and &2 (the current status).
  Cause:
  The error generally arises when:
  
  The transaction or document is in a status that does not allow the requested operation. For example, if you are trying to post a payment or change a transaction that is already completed or in a locked status.
  There may be restrictions based on business rules or configurations that prevent certain actions from being performed in specific statuses.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Status: Review the status of the transaction or document in question. You can do this by navigating to the relevant transaction in SAP and checking its current status.
  Understand Allowed Operations: Refer to the documentation or configuration settings to understand what operations are allowed in the current status. This may involve checking the workflow or business process associated with the transaction.
  Change Status: If applicable, you may need to change the status of the transaction to one that allows the desired operation. This could involve reversing a previous transaction or unlocking a document.
  Consult with a Functional Consultant: If you are unsure about the status or the operations allowed, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module (e.g., Financials, Treasury).
  Review Customizations: If your SAP system has customizations, check if there are any specific rules or validations that might be causing this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to debt transactions in your SAP system, as they may provide additional insights into the status and operations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP Financial Services) to understand the business processes and status management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.