How To Fix FVD_DEBTTR054 - Forward rollover contracts exist. These need to be reversed first.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 054

• Message text: Forward rollover contracts exist. These need to be reversed first.

What causes this issue?

The borrower change function currently does not support the conversion
of closed forward rollover contracts.

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?

You have to delete the contract condition header(s) and enter them again
after the borrower change has been executed.

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_DEBTTR054 - Forward rollover contracts exist. These need to be reversed first. ?

  The SAP error message FVD_DEBTTR054 indicates that there are forward rollover contracts that need to be reversed before you can proceed with the transaction you are attempting. This error typically occurs in the context of financial transactions involving debt management or contract management within the SAP system.
  Cause:
  The error arises when you try to perform an action (like posting a transaction, closing a contract, or executing a financial operation) that is not allowed because there are existing forward rollover contracts. Forward rollover contracts are typically used in financial contexts to extend the maturity of existing contracts or to manage debt obligations. If these contracts are still active, the system prevents further actions to ensure data integrity and compliance with financial regulations.
  Solution:
  To resolve this error, you need to reverse or close the forward rollover contracts that are causing the issue. Here are the steps you can take:
  
  
  Identify the Forward Rollover Contracts:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to find the specific contracts that are causing the issue.
  You may also check the contract management module or use specific reports related to rollover contracts.
  
  
  
  Reverse the Contracts:
  
  Once you have identified the contracts, you will need to reverse them. This can typically be done through the transaction code related to contract management (e.g., FVD1 for creating contracts, FVD2 for changing contracts, or FVD3 for displaying contracts).
  Look for an option to reverse or cancel the rollover contracts. This may involve creating a reversal document or executing a specific transaction designed for this purpose.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no other dependencies or linked transactions that might prevent the reversal of the contracts. You may need to consult with your finance team or SAP support for complex scenarios.
  
  
  
  Retry the Original Transaction:
  
  After successfully reversing the forward rollover contracts, you can retry the original transaction that triggered the error.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to contract management and debt management for detailed procedures on handling rollover contracts.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or additional guidance provided by SAP.
  User Roles and Permissions: Ensure that you have the necessary permissions to reverse contracts. If you do not have the required access, you may need to contact your SAP administrator.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.