How To Fix FVD_DEBTTR050 - A rollover offer exists for the transfer date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 050

• Message text: A rollover offer exists for the transfer date

What causes this issue?

The transfer date coincides with the fixed period of a rollover offer.

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?

Before you can execute the borrower change, you need to delete the
rollover offer concerned. After the borrower change you can create it
again with the new updated correspondence data.

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_DEBTTR050 - A rollover offer exists for the transfer date ?

  The SAP error message FVD_DEBTTR050 indicates that there is a rollover offer available for the transfer date you are trying to process. This typically occurs in the context of financial transactions, particularly in the management of debt instruments or loans within the SAP system.
  Cause:
  The error arises when you attempt to execute a transfer or a transaction on a date for which a rollover offer has already been created. A rollover offer is a proposal to extend or renew a financial agreement, and it may prevent other transactions from being processed on that date to avoid conflicts.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Existing Rollover Offers:
  
  Navigate to the relevant transaction or report in SAP that allows you to view rollover offers.
  Look for any existing rollover offers for the transfer date you are trying to use.
  
  
  
  Review the Rollover Offer:
  
  If a rollover offer exists, review its details to understand its terms and conditions.
  Determine if you need to accept, reject, or modify the rollover offer.
  
  
  
  Change the Transfer Date:
  
  If the rollover offer is valid and you do not want to proceed with it, consider changing the transfer date to a date where no rollover offer exists.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about how to proceed with the rollover offer or the implications of rejecting it, consult with your financial team or the person responsible for managing debt instruments in your organization.
  
  
  
  System Configuration:
  
  In some cases, the error may be related to system configuration. Ensure that the settings for rollover offers and transfers are correctly configured in your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with debt management and rollover offers, such as FVD1 (Create Rollover Offer) or FVD2 (Change Rollover Offer).
  Documentation: Refer to SAP documentation or help files for detailed information on managing rollover offers and related transactions.
  Support: If the issue persists or if you encounter additional complications, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to address the error message and proceed with your financial transactions in SAP.