How To Fix FVD_DEBTTR071 - The new borrower does not have bank details with identification &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 071

• Message text: The new borrower does not have bank details with identification &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR071 - The new borrower does not have bank details with identification &1 ?

  The SAP error message FVD_DEBTTR071 indicates that the new borrower does not have the necessary bank details associated with their identification number (ID). This error typically occurs in the context of financial transactions, particularly when dealing with loans or credit management in SAP.
  Cause:
  
  Missing Bank Details: The borrower’s master data does not include bank account information, which is required for processing transactions.
  Incorrect Identification: The identification number provided may not match any existing records in the system, leading to the inability to retrieve bank details.
  Data Inconsistency: There may be inconsistencies or errors in the borrower’s master data that prevent the system from recognizing the bank details.
  
  Solution:
  
  
  Check Borrower Master Data:
  
  Navigate to the borrower’s master data in SAP.
  Ensure that the bank details (such as bank account number, bank key, etc.) are correctly entered and saved.
  
  
  
  Update Bank Details:
  
  If the bank details are missing, add the necessary information.
  Ensure that the identification number is correctly linked to the bank details.
  
  
  
  Verify Identification:
  
  Confirm that the identification number used is correct and corresponds to the intended borrower.
  If there are multiple records, ensure you are referencing the correct one.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks in SAP to identify and rectify any discrepancies in the borrower’s data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to managing borrower data and bank details.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a technical expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing master data.
  User Roles: Ensure that you have the necessary permissions to view and edit borrower data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Training: Consider training sessions or resources on managing financial data in SAP to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error message FVD_DEBTTR071 and ensure that the borrower’s bank details are correctly set up in the system.