How To Fix FVD_DEBTTR053 - Borrower changes can only be reset in the order they were executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 053

• Message text: Borrower changes can only be reset in the order they were executed

What causes this issue?

When you reset a borrower change you need to observe a "reversal
sequence". In other words, several borrower changes for the same loan
can only be reset in the reverse order according to their transfer
dates.
The current reset of the borrower change cannot take place because
executed borrower changes with later transfer dates still exist.

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?

Reset the borrower chnages with later transition dates first.

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_DEBTTR053 - Borrower changes can only be reset in the order they were executed ?

  The SAP error message FVD_DEBTTR053 indicates that there is an issue with the sequence of changes made to a borrower's data in the system. This error typically arises in the context of financial transactions, particularly in the area of debt management or loan processing, where changes to borrower information must be handled in a specific order.
  Cause:
  The error occurs when an attempt is made to reset or reverse changes to a borrower's data that were not executed in the correct sequence. In SAP, certain operations may depend on the order in which they were performed, and trying to undo or reset them out of order can lead to inconsistencies in the data.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Change History: Check the change history of the borrower’s data to understand the sequence of changes that were made. This can usually be done through transaction logs or audit trails in SAP.
  
  
  Identify the Order of Changes: Determine the exact order in which the changes were executed. This will help you identify which changes need to be reset first.
  
  
  Reset Changes in Correct Order: Once you have identified the correct sequence, proceed to reset the changes in the order they were originally executed. This may involve reversing the most recent change first and working backward.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for any additional guidelines or procedures related to managing borrower data.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate borrower data management, such as FVD1 (Create Borrower), FVD2 (Change Borrower), and FVD3 (Display Borrower).
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to borrower data, as restrictions may also lead to errors.
  System Configuration: Check if there are any specific configurations or settings in your SAP system that dictate how borrower changes should be handled.
  
  By following these steps, you should be able to address the FVD_DEBTTR053 error and manage borrower changes effectively within your SAP system.