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

FVD_DEBTTR060 - Overview

• 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