How To Fix FVD_DEBTTR042 - New borrower is the same as the old borrower

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 042

• Message text: New borrower is the same as the old borrower

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR042 - New borrower is the same as the old borrower ?

  The SAP error message FVD_DEBTTR042 ("New borrower is the same as the old borrower") typically occurs in the context of financial transactions, particularly when dealing with debt management or loan processing in SAP. This error indicates that the system has detected that the new borrower being assigned to a transaction is the same as the existing borrower, which is not allowed in the context of the operation being performed.
  Cause:
  
  Duplicate Borrower Assignment: The most common cause of this error is that the user is attempting to assign a new borrower to a transaction, but the new borrower is identical to the existing borrower.
  Incorrect Data Entry: There may be a mistake in data entry where the user inadvertently selects the same borrower for both the old and new borrower fields.
  System Configuration: In some cases, the system configuration may enforce rules that prevent the same borrower from being assigned in certain transactions.
  
  Solution:
  
  Verify Borrower Information: Check the details of the borrower being assigned. Ensure that the new borrower is indeed different from the old borrower. If they are the same, you will need to adjust your transaction accordingly.
  Correct Data Entry: If the same borrower was selected by mistake, correct the entry by selecting a different borrower for the new borrower field.
  Review Transaction Type: Ensure that the type of transaction you are performing allows for changing the borrower. Some transactions may not permit this if the borrower is the same.
  Consult Documentation: Review SAP documentation or user manuals related to the specific transaction you are working on to understand the requirements and restrictions regarding borrower assignments.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to debt management or loan processing.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to borrower assignments.
  SAP Notes: Check for any SAP Notes or updates that may address this specific error or provide additional context on borrower management.
  Training and Documentation: If this is a recurring issue, consider additional training for users involved in borrower management to minimize errors in data entry.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.