How To Fix FVD_DEBTTR075 - A rollover offer exists - delete this first

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 075

• Message text: A rollover offer exists - delete this first

What causes this issue?

The borrower change function does not support the conversion of rollover
offers 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 the rollover offer. If necessary enter the loan in the rollover
file again.

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_DEBTTR075 - A rollover offer exists - delete this first ?

  The SAP error message FVD_DEBTTR075 indicates that there is an existing rollover offer that needs to be deleted before you can proceed with the current transaction. This error typically occurs in the context of financial transactions, particularly in the area of debt management or loan processing within the SAP system.
  Cause:
  The error arises when you attempt to perform an action (such as creating a new rollover offer or processing a transaction) while there is already an active rollover offer associated with the same debt or loan. The system prevents you from creating multiple rollover offers for the same financial obligation to maintain data integrity and avoid conflicts.
  Solution:
  To resolve this error, you need to delete the existing rollover offer before proceeding with your current transaction. Here are the steps you can follow:
  
  
  Identify the Existing Rollover Offer:
  
  Use the relevant transaction code (such as FVD1 for creating a rollover offer or FVD2 for changing it) to check for existing rollover offers related to the specific debt or loan.
  
  
  
  Delete the Rollover Offer:
  
  If you find an existing rollover offer that is no longer needed, you can delete it using the appropriate transaction code (usually FVD2 for changing and then deleting the offer).
  Ensure that you have the necessary authorizations to delete the rollover offer.
  
  
  
  Confirm Deletion:
  
  After deleting the rollover offer, confirm that it has been removed from the system. You can do this by re-checking the list of rollover offers.
  
  
  
  Retry the Original Transaction:
  
  Once the existing rollover offer has been deleted, you can retry the original transaction that triggered the error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FVD1: Create Rollover Offer
  FVD2: Change Rollover Offer
  FVD3: Display Rollover Offer
  
  
  
  Authorization:
  
  Ensure that you have the necessary permissions to delete or modify rollover offers in the SAP system.
  
  
  
  Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing rollover offers and debt transactions for more detailed procedures.
  
  
  
  Consulting Support:
  
  If you are unable to resolve the issue or if the rollover offer is required for other processes, consider consulting your SAP support team or a functional consultant for further assistance.
  
  
  
  By following these steps, you should be able to resolve the error and continue with your financial transactions in SAP.