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

FVD_DEBTTR053 - Overview

• 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