How To Fix FVD_DEBTTR047 - No executable mode specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 047

• Message text: 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 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_DEBTTR047 - No executable mode specified ?

  The SAP error message FVD_DEBTTR047: No executable mode specified typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with debt collection or related financial transactions. This error indicates that the system is unable to determine the mode of execution for a particular transaction or process.
  Causes:
  
  Missing Configuration: The executable mode for the debt collection process may not be configured correctly in the system.
  Incorrect Transaction Parameters: The parameters passed to the transaction may not specify the required executable mode.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction in the specified mode.
  System Bugs or Inconsistencies: There may be bugs in the system or inconsistencies in the configuration that lead to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the debt collection process in SAP.
  Ensure that the executable modes are defined correctly. This can usually be found in the customizing settings under Financial Services.
  
  
  
  Review Transaction Parameters:
  
  Verify the parameters being passed to the transaction. Ensure that the executable mode is specified correctly.
  If you are using a custom program or report, check the code to ensure that it includes the necessary parameters.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the transaction.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered. This may provide insights into what is missing or misconfigured.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to debt collection in SAP, such as FVD1, FVD2, etc.
  Documentation: Review the SAP documentation for the Financial Services module to understand the expected configurations and processes.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.