How To Fix FVD_DEBTTR040 - Posted borrower change can now only be displayed or reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 040

• Message text: Posted borrower change can now only be displayed or reset

What causes this issue?

You cannot make changes to a posted borrower change. You only have the
option of resetting the borrower change.

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?

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_DEBTTR040 - Posted borrower change can now only be displayed or reset ?

  The SAP error message FVD_DEBTTR040 typically indicates that a borrower change has been posted in the system, and as a result, the transaction can only be displayed or reset, but not modified further. This error is often encountered in the context of financial transactions, particularly in the SAP Financial Services module.
  Cause:
  The error occurs when:
  
  A borrower change has been processed and posted in the system.
  The system has locked the transaction for further modifications to maintain data integrity.
  The transaction is in a status that does not allow for further changes, possibly due to business rules or workflow processes.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Display the Transaction: If you only need to view the details of the borrower change, you can use the display function in the relevant transaction code (e.g., FVD_DEBTTR or similar) to see the details without making changes.
  
  
  Reset the Transaction: If you need to make changes, you may need to reset the transaction. This typically involves:
  
  Navigating to the transaction in question.
  Using the reset function (if available) to revert the transaction to a state where changes can be made.
  Note that resetting a transaction may have implications on the financial records, so ensure that this action is in line with your organization's policies.
  
  
  
  Consult Documentation: Check the SAP documentation or your organization's internal guidelines for handling borrower changes. There may be specific procedures to follow.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or a consultant who specializes in SAP Financial Services. They can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing borrower changes, such as FVD_DEBTTR (Debt Transaction) or others related to financial services.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform actions on borrower changes. Sometimes, restrictions are based on user roles.
  System Configuration: Understand how your SAP system is configured regarding borrower changes and the associated workflows. This can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to address the FVD_DEBTTR040 error effectively.