How To Fix FVD_DEBTTR085 - One loan and one business operation number must be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 085

• Message text: One loan and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR085 - One loan and one business operation number must be transferred ?

  The SAP error message FVD_DEBTTR085 indicates that there is an issue with the transfer of data related to loans and business operations. Specifically, the error states that "One loan and one business operation number must be transferred." This typically occurs in the context of financial transactions involving loans and their associated business operations.
  Cause:
  The error can arise due to several reasons:
  
  Missing Data: The transaction you are trying to process does not have the necessary loan and business operation numbers specified.
  Incorrect Configuration: The system may not be configured correctly to handle the relationship between loans and business operations.
  Data Entry Errors: There may be errors in the data entry where either the loan number or the business operation number is not provided or is incorrect.
  Transaction Type: The type of transaction being processed may require specific data that is not being provided.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Entry: Ensure that both the loan number and the business operation number are correctly entered in the transaction. Verify that they are valid and exist in the system.
  
  
  Review Configuration: Check the configuration settings in SAP related to loan processing and business operations. Ensure that the necessary relationships and mappings are correctly set up.
  
  
  Transaction Type Validation: Confirm that the transaction type you are using is appropriate for the data you are trying to process. Some transaction types may have specific requirements for data input.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This may provide insights into required fields and configurations.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the data is being lost or not transferred correctly.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with loans and business operations in your SAP system.
  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 and resolve the cause of the FVD_DEBTTR085 error in your SAP system.