How To Fix FVD_DEBTTR062 - The borrower change cannot be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 062

• Message text: 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 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?

Carry out a new borrower change or a capital transfer. Note that for a
new borrower change that it is only possible to carry out one borrower
change on each transfer date. Consequently the partner relationship
that is to be reset will also be kept in the partner history for at
least one day after the new borrower change has been executed.

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_DEBTTR062 - The borrower change cannot be reset ?

  The SAP error message FVD_DEBTTR062 typically indicates that there is an issue with resetting a borrower change in the SAP system, particularly in the context of financial transactions or loan management. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete Data: The borrower change may not have been fully processed or may be missing required data.
  Status Issues: The transaction or borrower record may be in a status that does not allow for changes or resets.
  Authorization Problems: The user may not have the necessary permissions to perform the reset operation.
  System Configuration: There may be configuration settings in the SAP system that prevent the reset of borrower changes.
  Dependencies on Other Transactions: The borrower change may be linked to other transactions that are still open or have not been completed.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields and data for the borrower change are filled out correctly.
  Review Transaction Status: Verify the status of the transaction or borrower record. If it is in a locked or completed state, you may need to unlock or reverse it before attempting a reset.
  User Authorization: Confirm that the user attempting the reset has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration Settings: Review the configuration settings related to borrower changes in the SAP system. This may require assistance from an SAP consultant or administrator.
  Check for Dependencies: Investigate if there are any dependent transactions that need to be completed or reversed before the borrower change can be reset.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing borrower changes, such as FVD1 (Create Borrower), FVD2 (Change Borrower), and FVD3 (Display Borrower).
  Documentation: Review the SAP documentation related to the financial services module you are using, as it may provide insights into borrower management processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.