How To Fix FVD_DEBTTR057 - Product type &1 is not customer account-based and cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 057

• Message text: Product type &1 is not customer account-based and cannot be processed

What causes this issue?

The borrower change function currently does not support the processing
of transactions not managed on the basis of customer accounts.
The product type &V1& is flagged as not managed on the basis of
customer accounts in the settings in Customizing.

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?

Exchange the main borrower in the conventional way, by using a capital
transfer.

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_DEBTTR057 - Product type &1 is not customer account-based and cannot be processed ?

  The SAP error message FVD_DEBTTR057 indicates that the product type specified in the transaction is not configured to be customer account-based, which means that the system cannot process the transaction for that particular product type. This error typically arises in the context of financial transactions, particularly in the SAP Financial Services (FS) module.
  Cause:
  
  Product Type Configuration: The product type you are trying to use is not set up to be customer account-based in the system. This could be due to incorrect configuration in the product type settings.
  Transaction Type: The transaction you are attempting to perform may require a product type that is customer account-based, but the one selected does not meet this requirement.
  Data Entry Error: There may be a mistake in the data entry where the wrong product type is selected.
  
  Solution:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings for the product type in the SAP system.
  Ensure that the product type is set up to be customer account-based. This can usually be done in the customizing settings under Financial Services.
  If you do not have access to these settings, contact your SAP administrator or consultant to verify and adjust the configuration.
  
  
  
  Select the Correct Product Type:
  
  Review the transaction you are trying to execute and ensure that you are using the correct product type that is customer account-based.
  If necessary, consult with your team or refer to documentation to identify the appropriate product type.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the product type selected. If the transaction requires a specific product type, make sure to use that.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on product types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and product type, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on product type configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to product type management and customer account settings, such as SPRO for configuration.
  User Roles: Ensure that you have the necessary permissions to view and modify product type settings in the SAP system.
  
  By following these steps, you should be able to resolve the error message FVD_DEBTTR057 and successfully process your transaction.