How To Fix FVD_DEBTTR058 - Status &1 is not customer-account based and cannot be processed


FVD_DEBTTR058 - Overview

  • 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

  • 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.
    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

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