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


FVD_DEBTTR057 - Overview

  • 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

  • Show details Hide details
  • 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

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