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

FVD_DEBTTR054 - Overview

• 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