How To Fix FVD_DEBTTR038 - Borrower change reversed or deleted, processing no longer possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 038

• Message text: Borrower change reversed or deleted, processing no longer possible

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_DEBTTR038 - Borrower change reversed or deleted, processing no longer possible ?

  The SAP error message FVD_DEBTTR038 typically indicates that there has been a change or deletion of a borrower in the system, which has affected the processing of a transaction. This error is often encountered in the context of financial transactions, particularly in modules related to loans, debt management, or financial services.
  Cause:
  
  Borrower Change: The borrower associated with a transaction has been modified or deleted. This could happen due to updates in borrower information, such as name changes, status changes, or other relevant data.
  Transaction Dependency: The transaction you are trying to process is dependent on the borrower data that has been altered or removed.
  Data Integrity Issues: There may be issues with data integrity, where the system is unable to find the necessary borrower information to complete the transaction.
  
  Solution:
  
  Check Borrower Status: Verify the current status of the borrower in the system. Ensure that the borrower exists and that all necessary information is complete and accurate.
  Review Transaction Dependencies: Identify the specific transaction that is causing the error and check its dependencies on the borrower data. If the borrower has been changed or deleted, you may need to reassign the transaction to a valid borrower.
  Recreate or Adjust Transactions: If the borrower has been deleted, you may need to recreate the transaction or adjust it to link it to an existing borrower.
  Consult Logs and Documentation: Check system logs for more detailed error messages or warnings that could provide additional context. Review any relevant documentation or change logs to understand what changes were made to the borrower data.
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to borrower management and financial transactions (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  User Authorizations: Ensure that you have the necessary authorizations to view and modify borrower data and related transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to diagnose and resolve the error message FVD_DEBTTR038 effectively.