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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEBTTR078
Correspondence request terminated due to an error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR077
Insufficient authorization for the file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR080
A loan or a finance project must be transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR081
Transfer either only one loan or only one finance project
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.