How To Fix FVD_DEBTTR073 - Contract offer &1 has more than one condition offer - correct this first

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 073

• Message text: Contract offer &1 has more than one condition offer - correct this first

What causes this issue?

The borrower change function does not support the simultaneous
conversion of more than one contract offer at present.

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?

Delete all but one of the contract offers.

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_DEBTTR073 - Contract offer &1 has more than one condition offer - correct this first ?

  The SAP error message FVD_DEBTTR073 indicates that there is an issue with a contract offer in the system. Specifically, it means that the contract offer identified by the placeholder &1 has more than one condition offer associated with it, which is not allowed in the context of the operation you are trying to perform.
  Cause:
  
  Multiple Condition Offers: The primary cause of this error is that the contract offer has multiple condition offers linked to it. In SAP, each contract offer should ideally have a unique condition offer to avoid ambiguity in processing.
  Data Entry Errors: There may have been an error during data entry or configuration that resulted in multiple condition offers being created for the same contract offer.
  System Configuration: The system may not be configured correctly to handle the specific business rules related to contract offers and condition offers.
  
  Solution:
  
  Review Contract Offer: Check the contract offer identified by &1 in the error message. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like FVD1 for contract offers).
  Identify Condition Offers: Look for the associated condition offers for the contract. You can usually find this in the details of the contract offer.
  Correct the Data: 
  
  If you find multiple condition offers, you will need to determine which one is valid and remove or deactivate the others.
  If necessary, create a new condition offer that consolidates the necessary details if multiple offers are needed for different scenarios.
  
  
  Consult Documentation: If you are unsure about the business rules or how to proceed, consult your organization's documentation or reach out to your SAP support team for guidance.
  Test Changes: After making the necessary corrections, test the changes to ensure that the error no longer occurs and that the contract offer can be processed as intended.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Contract Offer), FVD2 (Change Contract Offer), and FVD3 (Display Contract Offer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may be specific to your version of SAP.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to contract offers and condition offers in the system.
  Training and Documentation: If this is a recurring issue, consider providing training or creating documentation for users involved in contract management to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your contract offers are correctly configured in SAP.