How To Fix FVD_DEBTTR079 - The basic data is incomplete (new main borrower/ transfer date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 079

• Message text: The basic data is incomplete (new main borrower/ transfer date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR079 - The basic data is incomplete (new main borrower/ transfer date ?

  The SAP error message FVD_DEBTTR079 indicates that there is incomplete basic data related to a new main borrower or a transfer date in the context of debt transfer or borrower management. This error typically arises in the Financial Services module, particularly in the area of loan management or debt management.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: Required fields for the new main borrower or transfer date are not filled in. This could include fields like borrower identification, transfer date, or other relevant details.
  Incorrect Configuration: The system may not be properly configured to handle the transfer of debt or borrower information.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as invalid dates or borrower IDs that do not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the debt transfer.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields related to the new main borrower and transfer date are filled out correctly. This includes verifying that the borrower ID is valid and that the transfer date is in the correct format.
  Review Configuration: Check the configuration settings in the SAP system to ensure that they are set up correctly for handling debt transfers. This may involve consulting with your SAP administrator or a functional consultant.
  Validate Data: Look for any inconsistencies in the data entered. Ensure that the borrower exists in the system and that all related data is accurate.
  User Permissions: Verify that the user attempting the transaction has the necessary permissions to perform the debt transfer. If not, contact your system administrator to adjust the user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to debt management and borrower transfers, such as FVD1 (Create Debt Transfer) or FVD2 (Change Debt Transfer).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the underlying causes and ensuring that all necessary data is complete and accurate, you should be able to resolve the error and proceed with the debt transfer or borrower management process.