How To Fix FVD_DEBTTR049 - Alternative payers entered in open items to be transfer posted

FVD_DEBTTR049 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 049

• Message text: Alternative payers entered in open items to be transfer posted

What causes this issue?

Information about alternative payers is entered in the open items that
are to be transfer posted. The system cannot identify whether the
individual alternative payers have been entered in the customer
document manually or automatically. In cases of manual setting, it
cannot determine whether changes have been made in the meantime.
Provided that the <ZK>Keep Alternative Payer</> indicator has been set,
the system posts an open item for the alternative payer again in the
form of a new remaining item together with the information about the
alternative payer. This information is also used when the open item is
first generated.

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?

Check whether the payment information for these items is correct.

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_DEBTTR049 - Alternative payers entered in open items to be transfer posted ?

  The SAP error message FVD_DEBTTR049 indicates that there are alternative payers entered in open items that need to be transfer posted. This error typically arises in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable in SAP.
  
  Cause:
  The error occurs when you attempt to perform a transfer posting for open items (like invoices or payments) that have been assigned to alternative payers. In SAP, an alternative payer is a different entity or person responsible for making payments on behalf of the original payer. If there are open items linked to alternative payers, the system prevents the transfer posting to ensure that the financial integrity and relationships are maintained.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to identify the open items that are causing the issue. Look for