Message type: E = Error
Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer
Message number: 046
Message text: Business operation is not a borrower change
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_DEBTTR046
- Business operation is not a borrower change ?The SAP error message FVD_DEBTTR046 typically indicates that there is an issue with the business operation in the context of debt management or financial transactions. The specific message "Business operation is not a borrower change" suggests that the operation you are trying to perform is not valid for the current context or type of transaction.
Cause: Incorrect Business Operation: The operation you are trying to execute may not be applicable to the current transaction type. For example, if you are trying to change borrower details but the transaction is not set up for that purpose.
Configuration Issues: There may be configuration settings in the SAP system that do not allow for the operation you are attempting. Data Inconsistencies: There could be inconsistencies in the data related to the borrower or the transaction that prevent the operation from being processed. Authorization Issues: The user may not have the necessary permissions to perform the operation.
Solution: Verify Transaction Type:
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEBTTR045
Flow type &1 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...
FVD_DEBTTR044
No flow type text has been maintained for flow type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR047
No executable mode specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR048
Open items have been blocked by a payment run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.