How To Fix FVD_DEBTTR090 - An entered business operation exists

FVD_DEBTTR090 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 090

• Message text: An entered business operation exists

What causes this issue?

Another business operation has been entered for the loan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can continue with the borrower change without capital transfer.
However check whether this operation clashes with another business
operation already entered.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DEBTTR090 - Details

• The SAP error message FVD_DEBTTR090 ("An entered business operation exists") typically occurs in the context of financial transactions, particularly when dealing with debt management or financial operations in SAP. This error indicates that there is an attempt to process a business operation that already exists in the system, which can lead to conflicts or duplications.
  Causes:
  
  Duplicate Entry: The most common cause is that the business operation you are trying to enter already exists in the system. This could be due to a previous transaction that was not properly cleared or closed.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering the same reference number or transaction code that is already in use.
  System 
  Configuration Issues: Sometimes, the configuration settings in SAP may lead to conflicts in how business operations are processed.
  Timing Issues: If multiple users are trying to process the same operation simultaneously, it can lead to