How To Fix FVD_DEBTTR100 - Enter a new main borrower

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 100

• Message text: Enter a new main borrower

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR100 - Enter a new main borrower ?

  The SAP error message FVD_DEBTTR100 typically occurs in the context of financial transactions, particularly when dealing with debt management or loan processing in SAP. This error indicates that the system requires a new main borrower to be entered for a specific transaction or process.
  Cause:
  The error can arise due to several reasons:
  
  Missing Main Borrower Information: The transaction you are trying to process does not have a main borrower specified, which is mandatory for the operation.
  Incorrect Data Entry: The main borrower may have been incorrectly entered or not saved properly in the system.
  Configuration Issues: There may be configuration settings in the SAP system that require a main borrower to be defined for certain types of transactions.
  Data Consistency Issues: There might be inconsistencies in the data related to borrowers, such as missing or incomplete records.
  
  Solution:
  To resolve the FVD_DEBTTR100 error, you can take the following steps:
  
  
  Enter a Main Borrower:
  
  Navigate to the transaction or screen where the error occurred.
  Look for a field labeled "Main Borrower" or similar.
  Enter the appropriate main borrower information. This could be a customer number, a business partner, or any other identifier used in your SAP system.
  
  
  
  Check Borrower Data:
  
  Ensure that the borrower you are trying to enter exists in the system and is active.
  Verify that all required fields for the borrower are filled out correctly.
  
  
  
  Review Configuration Settings:
  
  If you have access, check the configuration settings related to debt management or loan processing in SAP. Ensure that the settings align with your business requirements and that the main borrower is a required field.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with (e.g., Financial Services, Debt Management) for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to debt management, such as FVD1 (Create Debt Transaction) or FVD2 (Change Debt Transaction).
  User Roles and Permissions: Ensure that you have the necessary permissions to enter or modify borrower information in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to resolve the FVD_DEBTTR100 error and proceed with your transaction in SAP.