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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Exchange the main borrower in the conventional way, by using a capital
transfer.
Error message extract from SAP system. Copyright SAP SE.
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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FVD_DEBTTR056
Clearing postings have been generated since the borrower change
What causes this issue? Since the borrower change has been executed, clearing postings have been generated for open items that are to be transfer pos...
FVD_DEBTTR055
The alternative payer is also the new main borrower
What causes this issue? The new main borrower is already assigned to the loan as an alternative payer. Since the system does not permit the main borr...
FVD_DEBTTR058
Status &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 a...
FVD_DEBTTR059
Product type &1 is incorrectly flagged for FI posting
What causes this issue? The product type &V1& is set with the value &V2& as the indicator for FI posting in the Customizing settings ...
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