Message type: E = Error
Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer
Message number: 060
Message text: Status &1 is incorrectly flagged for FI posting
Status &V1& for product type &V2& has the value &V3& as the indicator
for FI posting in the Customizing settings for product type. This value
is not permitted for loans.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
FVD_DEBTTR060
- Status &1 is incorrectly flagged for FI posting ?The SAP error message FVD_DEBTTR060 indicates that a specific status (represented by &1) is incorrectly flagged for Financial Accounting (FI) posting. This error typically arises in the context of debt management or accounts receivable processes within SAP, particularly when dealing with financial transactions that are expected to be posted to the FI module.
Cause: The error can occur due to several reasons, including: Incorrect Status Configuration: The status of the document or transaction may not be set up correctly in the system, leading to inconsistencies in how it is processed for FI postings. Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out, which can prevent the system from recognizing the transaction as valid for posting. Customizations or Enhancements: If there are custom developments or enhancements in the system, they may inadvertently affect the status flags and lead to this error. Document Lifecycle Issues: The document may be in a state
Get instant SAP help. Sign up for our Free Essentials Plan.
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_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_DEBTTR061
The new main borrower does not exist in a customer role
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR062
The borrower change cannot be reset
What causes this issue? Technical problems concerning the reset and release of a borrower change mean that the borrower change cannot be reset.System...
Click on this link to search all SAP messages.