How To Fix FVD_DEBTTR060 - Status &1 is incorrectly flagged for FI posting

SAP Error Message - Details

• 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

What causes this issue?

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.

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?

Contact your system administrator.

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_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 that does not allow for posting, such as being in a draft or pending state.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document in question. Ensure that it is in a valid state for posting to FI. You may need to change the status if it is incorrectly set.
  
  
  Review Configuration: Check the configuration settings related to the status management in the SAP system. Ensure that the statuses are correctly defined and that the relevant statuses are allowed for FI postings.
  
  
  Validate Data: Ensure that all required fields and data are correctly filled out. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be specific guidelines or patches available that address this issue.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the status is being incorrectly flagged.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to analyze the documents involved.
  SAP Notes: Search for SAP Notes related to the error message FVD_DEBTTR060 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.