How To Fix FVD_DEBTTR087 - No borrower change master data found for loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 087

• Message text: No borrower change master data found for loan &1 in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR087 - No borrower change master data found for loan &1 in company code &2 ?

  The SAP error message FVD_DEBTTR087 indicates that there is no borrower change master data found for a specific loan in a given company code. This error typically arises in the context of financial transactions related to loans and borrower data management within the SAP system.
  Cause:
  
  Missing Master Data: The primary cause of this error is that the borrower change master data for the specified loan does not exist in the system. This could happen if the data was never created, was deleted, or if there is a mismatch in the loan or company code.
  Incorrect Loan or Company Code: The loan number or company code provided in the transaction may be incorrect or not properly configured in the system.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to missing or inconsistent data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the borrower change master data.
  
  Solution:
  
  Check Master Data: Verify that the borrower change master data exists for the specified loan and company code. You can do this by navigating to the relevant transaction in SAP and checking the master data records.
  Create Missing Data: If the master data is indeed missing, you may need to create it. This can typically be done through the relevant transaction codes (e.g., FVD1 for creating borrower data).
  Verify Loan and Company Code: Ensure that the loan number and company code you are using are correct. Double-check for any typographical errors or discrepancies.
  Data Consistency Check: Run any necessary consistency checks or reports to identify and resolve data issues within the system.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and modify borrower change master data. If not, contact your SAP security administrator to grant the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Borrower), FVD2 (Change Borrower), and FVD3 (Display Borrower) to manage borrower data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to loan management and borrower data to understand the configuration and data requirements better.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.