How To Fix FVD_DEBTTR058 - Status &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: 058

• Message text: 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 accounts.
Status &V1& for product type &V2& is flagged as not managed on the
basis of customer accounts in the Customizing settings for product
type.

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_DEBTTR058 - Status &1 is not customer-account based and cannot be processed ?

  The SAP error message FVD_DEBTTR058 indicates that the status of a specific item is not customer-account based, which means that the system cannot process the transaction as expected. This error typically arises in the context of financial transactions, particularly in the area of debt management or accounts receivable.
  Cause:
  
  Incorrect Status: The item you are trying to process has a status that does not allow for customer-account based transactions. This could be due to the item being in a state that is not compatible with the operation you are attempting.
  Configuration Issues: There may be configuration settings in the SAP system that define how certain statuses are treated, and the current status of the item may not be set up to allow for the desired processing.
  Data Integrity Issues: There may be issues with the data integrity of the customer account or the transaction itself, leading to the system not recognizing it as a valid customer-account based transaction.
  
  Solution:
  
  Check Item Status: Review the status of the item that is causing the error. Ensure that it is in a status that allows for customer-account based processing. You may need to change the status or resolve any issues that are preventing it from being processed.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to customer accounts and statuses are correctly configured. This may involve checking the customizing settings in the SAP system.
  Data Validation: Validate the data associated with the customer account and the transaction. Ensure that all necessary fields are populated correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs. This may provide additional insights into the root cause and potential fixes.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may have additional tools or insights to help diagnose and fix the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue further, such as transaction codes for viewing customer accounts, statuses, or transaction logs.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.