How To Fix FVD_DEBTTR076 - Loan &1 is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 076

• Message text: Loan &1 is marked for deletion

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR076 - Loan &1 is marked for deletion ?

  The SAP error message FVD_DEBTTR076 indicates that a loan (or financial transaction) identified by the number &1 is marked for deletion. This typically occurs in the context of financial transactions or loan management within the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  
  
  Marked for Deletion: The loan or transaction has been flagged for deletion in the system. This could be due to various reasons, such as:
  
  The loan has been fully paid off and is no longer needed.
  The loan was created in error and needs to be removed.
  A business process change that requires the loan to be deleted.
  
  
  
  Data Integrity Issues: The system may prevent further processing of the loan to maintain data integrity, especially if it is marked for deletion.
  
  
  Solution:
  
  
  Check Loan Status: Verify the status of the loan in the system. You can do this by navigating to the relevant transaction or report that displays loan details.
  
  
  Unmark for Deletion: If the loan should not be deleted, you can unmark it for deletion. This typically involves:
  
  Accessing the loan record in the SAP system.
  Changing the status from "marked for deletion" to "active" or "open."
  Saving the changes.
  
  
  
  Consult with Business Process Owner: If you are unsure why the loan is marked for deletion, consult with the relevant business process owner or financial manager to understand the implications of unmarking it.
  
  
  Review Documentation: Check any internal documentation or policies regarding loan management to ensure compliance with business rules.
  
  
  Transaction Codes: Use relevant transaction codes (like FVD1, FVD2, or FVD3) to manage loans and their statuses.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with transaction codes related to loan management in SAP, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  FVD4: Delete Loan
  
  
  
  Authorization: Ensure you have the necessary authorizations to make changes to loan records in the SAP system.
  
  
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message.
  
  
  Training and Documentation: If you frequently encounter this error, consider additional training on loan management processes within SAP to better understand how to handle such situations.
  
  
  By following these steps, you should be able to resolve the error message and manage the loan appropriately within the SAP system.