How To Fix FVD_DEBTTR072 - The new main borrower could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 072

• Message text: The new main borrower could not be saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR072 - The new main borrower could not be saved ?

  The SAP error message FVD_DEBTTR072 ("The new main borrower could not be saved") typically occurs in the context of financial transactions, particularly when dealing with debt management or loan processing in SAP's Financial Services module. This error indicates that there was an issue when trying to save a new main borrower in the system.
  Possible Causes:
  
  
  Data Validation Issues: The data entered for the new main borrower may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  
  
  Authorization Issues: The user may not have the necessary permissions to create or modify borrower records.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the saving of the new borrower. This could include settings related to borrower types, credit limits, or other financial parameters.
  
  
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues, that are preventing the transaction from being completed.
  
  
  Business Rules: There may be specific business rules or workflows that are not being satisfied, such as credit checks or compliance requirements.
  
  
  Solutions:
  
  
  Check Data Entry: Review the data entered for the new main borrower. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to create or modify borrower records. If not, contact your SAP security administrator to request the appropriate permissions.
  
  
  Consult Configuration Settings: Work with your SAP configuration team to review the settings related to borrower management. Ensure that all necessary configurations are in place and that there are no restrictions preventing the saving of the borrower.
  
  
  Check for System Issues: Look for any system alerts or logs that might indicate technical issues. If necessary, consult with your IT support team to resolve any underlying technical problems.
  
  
  Review Business Rules: Ensure that all business rules and workflows are being followed. This may involve checking credit limits, compliance checks, or other criteria that must be met before a borrower can be saved.
  
  
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the save operation failed.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to borrower management and debt processing for any specific guidelines or requirements.
  Community Forums: Consider reaching out to SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.