How To Fix FVD_DEBTTR093 - Test run in which no data was generated or changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 093

• Message text: Test run in which no data was generated or changed

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_DEBTTR093 - Test run in which no data was generated or changed ?

  The SAP error message FVD_DEBTTR093 indicates that a test run was executed for a debt transfer process, but no data was generated or changed during that run. This message typically arises in the context of financial transactions, particularly in the area of debt management or collections.
  Causes:
  
  No Relevant Data: The most common cause is that there are no records in the system that meet the criteria for the debt transfer process you are trying to execute.
  Selection Criteria: The selection criteria used in the test run may be too restrictive, leading to no data being selected for processing.
  Configuration Issues: There may be configuration issues in the debt transfer settings that prevent any data from being processed.
  Status of Records: The records you are trying to process may already be in a status that does not allow for further processing (e.g., already transferred or closed).
  Test Run Mode: Since this is a test run, it is designed to simulate the process without making any changes. If the conditions for processing are not met, it will not generate any output.
  
  Solutions:
  
  Check Data Availability: Verify that there are records available for processing that meet the selection criteria. You can do this by running a query or report to see if there are any eligible debts.
  Review Selection Criteria: Reassess the selection criteria used in the test run. Make sure they are broad enough to capture the relevant records.
  Configuration Review: Check the configuration settings for the debt transfer process to ensure they are set up correctly. This may involve reviewing transaction codes, parameters, and settings in the relevant customizing transactions.
  Record Status Check: Investigate the status of the records you are trying to process. Ensure they are in a state that allows for debt transfer.
  Run in Production Mode: If you are confident that there is data to process, consider running the transaction in production mode (without the test run option) to see if it generates the expected results.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to debt management and transfers, such as FVD1 (Create Debt Transfer) or FVD2 (Change Debt Transfer).
  SAP Notes: Check for any SAP Notes related to the specific error message or the debt transfer process. SAP Notes often provide insights into known issues and their resolutions.
  Documentation: Review the SAP documentation for the debt management module to understand the expected behavior and configuration settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial modules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.