How To Fix FVD_DEBTTR086 - The new &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 086

• Message text: The new &1 &2 does not exist

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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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_DEBTTR086 - The new &1 &2 does not exist ?

  The SAP error message FVD_DEBTTR086 typically indicates that a specific object (like a debt transaction or a related document) that you are trying to reference or process does not exist in the system. This error can occur in various contexts, such as during the processing of financial transactions, debt management, or when trying to access certain records.
  Cause:
  
  Non-Existent Object: The most common cause is that the object you are trying to access (e.g., a debt transaction, customer account, or document) has not been created or has been deleted.
  Incorrect Input: The input parameters (like IDs or keys) provided in the transaction might be incorrect or misspelled.
  Data Synchronization Issues: If the system is integrated with other systems, there might be a delay or issue in data synchronization, leading to the object not being recognized.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the object, leading to the perception that it does not exist.
  
  Solution:
  
  Verify Object Existence: Check if the object (e.g., debt transaction) actually exists in the system. You can do this by searching for it using the relevant transaction codes or reports.
  Check Input Parameters: Ensure that the input parameters you are using are correct. Double-check for any typos or incorrect values.
  Review Data Synchronization: If your SAP system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to wait for a sync or troubleshoot the integration.
  User Authorization: Verify that the user has the necessary authorizations to access the object. If not, you may need to request additional permissions from your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the object or process you are trying to access.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.