How To Fix FVD_DEBTTR083 - The loans transferred do not correspond to the finance project

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 083

• Message text: The loans transferred do not correspond to the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR083 - The loans transferred do not correspond to the finance project ?

  The SAP error message FVD_DEBTTR083 indicates that there is a mismatch between the loans being transferred and the finance project in the system. This error typically arises in the context of financial transactions involving loans and projects, particularly in the SAP Financial Services module.
  Cause:
  
  
  Mismatch in Project Assignment: The loans you are trying to transfer may not be correctly assigned to the finance project you are working with. This could happen if the loans were created under a different project or if the project assignment was changed after the loan was created.
  
  
  Incorrect Loan Data: The data associated with the loans may not match the expected parameters for the finance project. This could include incorrect loan amounts, terms, or other attributes.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the finance project or the loans being processed.
  
  
  Data Integrity Issues: There could be issues with data integrity, such as missing or incorrect entries in the database that link loans to projects.
  
  
  Solution:
  
  
  Verify Project Assignment: Check the assignment of the loans to ensure they are correctly linked to the intended finance project. You can do this by reviewing the loan details in the system.
  
  
  Review Loan Data: Ensure that all loan data is accurate and complete. This includes checking loan amounts, terms, and any other relevant details.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to finance projects and loans. Ensure that they are set up correctly and that there are no discrepancies.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue. This may involve checking for orphaned records or incorrect links between loans and projects.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. There may be additional troubleshooting steps or best practices outlined.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and project finance, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.