How To Fix FVD_DEBTTR097 - Transfer date is before the relationship start date of alternative payer


FVD_DEBTTR097 - Overview

  • Message type: E = Error

  • Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

  • Message number: 097

  • Message text: Transfer date is before the relationship start date of alternative payer

  • Show details Hide details
  • What causes this issue?

    An alternative payer has been entered in the contract. However, the
    start date of this relationship is after the transfer date of the
    borrower change.

    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?

    Select the <LS>Keep Alternative Payer </>indicator in the <LS>Borrower
    Change</> function or delete the alternative payer from the contract
    master data.

    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_DEBTTR097 - Transfer date is before the relationship start date of alternative payer ?
    The SAP error message FVD_DEBTTR097 indicates that there is an issue with the transfer date in relation to the relationship start date of an alternative payer. This typically occurs in the context of financial transactions or accounts receivable where an alternative payer is involved.
    
    Cause: The error arises when you attempt to process a transaction (like a payment transfer) with a transfer date that is earlier than the start date of the relationship with the alternative payer. This means that the system does not recognize the alternative payer as valid for the specified transfer date because the relationship has not yet been established.
    Solution: To resolve this error, you can take the following steps: Check the Transfer Date: Ensure that the transfer date you are using is on or after the relationship start date of the alternative payer. If the transfer date is incorrect, update it to a valid date. Review Alternative Payer Relationship: Go to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant