How To Fix FVD_DEBTTR084 - One loan or one business operation number must be transferred

FVD_DEBTTR084 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 084

• Message text: One loan or one business operation number 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 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_DEBTTR084 - One loan or one business operation number must be transferred ?

  The SAP error message FVD_DEBTTR084 typically occurs in the context of financial transactions, particularly when dealing with loans or business operations in the SAP system. This error indicates that the system requires either a loan number or a business operation number to be specified for the transaction you are trying to process.
  
  Cause:
  The error is triggered when:
  
  A transaction is being processed that requires a reference to a loan or business operation, but neither has been provided.
  The relevant fields for loan number or business operation number are either empty or incorrectly filled.
  There may be a configuration issue in the system that does not allow the transaction to proceed without these identifiers.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered either a loan number or a business operation number in the relevant fields of the transaction. If both are required, make sure both are filled