How To Fix FVD_DEBTTR037 - Borrower change with number & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 037

• Message text: Borrower change with number & does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR037 - Borrower change with number & does not exist ?

  The SAP error message FVD_DEBTTR037 typically indicates that there is an issue related to a borrower change in the SAP system, specifically that the borrower number you are trying to reference does not exist in the system. This error is often encountered in the context of financial transactions, particularly in modules related to loans, debt management, or financial services.
  Cause:
  
  Non-Existent Borrower Number: The borrower number you are trying to use may not have been created or may have been deleted from the system.
  Incorrect Input: There may be a typographical error in the borrower number you are entering.
  Data Synchronization Issues: If your system is integrated with other systems, there may be a delay or issue in data synchronization that has not updated the borrower information.
  Authorization Issues: The user may not have the necessary permissions to access the borrower data.
  
  Solution:
  
  Verify Borrower Number: Double-check the borrower number you are entering to ensure it is correct. Look for any typographical errors.
  Check Borrower Records: Use the relevant transaction code (e.g., FVD1, FVD2, or similar) to check if the borrower exists in the system. If not, you may need to create a new borrower record.
  Create Borrower Record: If the borrower does not exist, you will need to create a new borrower record in the system.
  Data Synchronization: If your system is integrated with other systems, check for any synchronization issues and ensure that all data is up to date.
  User Authorization: Ensure that you have the necessary permissions to access and modify borrower data. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling borrower records and transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing borrower records, such as FVD1 (Create Borrower), FVD2 (Change Borrower), and FVD3 (Display Borrower).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FVD_DEBTTR037 and successfully manage borrower records in your SAP system.