How To Fix FVD_DEBTTR090 - An entered business operation exists

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR090 - An entered business operation exists ?

  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 this error.
  
  Solutions:
  
  Check Existing Transactions: Review the existing business operations in the system to confirm if the operation you are trying to enter already exists. You can do this by using transaction codes like FBL1N, FBL3N, or FBL5N to view open items.
  Correct Data Entry: Ensure that the data you are entering is unique and does not conflict with existing entries. Double-check reference numbers and transaction codes.
  Clear Existing Operations: If you find that there are existing operations that are no longer needed, consider clearing or closing them if appropriate.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate any underlying configuration issues or system errors.
  Review User Permissions: Ensure that users have the correct permissions to perform the operations they are attempting, as permission issues can sometimes lead to unexpected errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial operations, such as F-28 (Post Incoming Payments), F-32 (Clear Customer), and others related to debt management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to debt management and financial transactions for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.