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
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.
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_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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FVD_DEBTTR057
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 a...
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_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 ...
FVD_DEBTTR060
Status &1 is incorrectly flagged for FI posting
What causes this issue? Status &V1& for product type &V2& has the value &V3& as the indicator for FI posting in the Customizi...
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