How To Fix FVD_DEBTTR081 - Transfer either only one loan or only one finance project

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 081

• Message text: 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 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_DEBTTR081 - Transfer either only one loan or only one finance project ?

  The SAP error message FVD_DEBTTR081 typically occurs in the context of financial transactions involving loans or finance projects. This error indicates that the system expects either a single loan or a single finance project to be processed, but it has detected multiple entries for one or both.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Loans or Projects Selected: The user has selected more than one loan or finance project for a transaction that only allows for a single entry.
  Incorrect Data Entry: There may be an issue with how the data is being entered or processed, leading to multiple selections being made inadvertently.
  Configuration Issues: There could be a configuration issue in the SAP system that is not properly handling the selection of loans or finance projects.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Selections: Review the selections made in the transaction. Ensure that you are only selecting one loan or one finance project at a time.
  Data Entry: If you are entering data manually, double-check to ensure that you are not inadvertently selecting multiple entries.
  Transaction Type: Verify that you are using the correct transaction type that corresponds to the operation you are trying to perform. Some transactions may have specific requirements regarding the number of loans or projects.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements and limitations.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in loan or finance project processing (e.g., F-02, F-03, etc.).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.