How To Fix FVD_DEBTTR102 - An oen drawing on the loan exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 102

• Message text: An oen drawing on the loan exists

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_DEBTTR102 - An oen drawing on the loan exists ?

  The SAP error message FVD_DEBTTR102 ("An open drawing on the loan exists") typically occurs in the context of financial transactions related to loans and credit management within the SAP system. This error indicates that there is an existing open drawing (or disbursement) on a loan that prevents the system from processing the current transaction, such as a repayment or closure of the loan.
  Cause:
  
  Open Drawing Exists: The primary cause of this error is that there is an active drawing on the loan that has not been fully processed or closed. This could mean that funds have been disbursed but not yet fully accounted for or that there are pending transactions related to the loan.
  Transaction Inconsistencies: There may be inconsistencies in the loan management data, such as incorrect statuses or missing entries that prevent the system from recognizing the loan as fully settled.
  Configuration Issues: Sometimes, the configuration settings in the SAP system related to loan management may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Open Drawings: Review the loan account to identify any open drawings. You can do this by navigating to the loan management module and checking the status of the loan.
  Process Pending Transactions: If there are pending transactions related to the open drawing, ensure that they are processed. This may involve completing any necessary documentation or approvals.
  Close Open Drawings: If the drawing is no longer needed, you may need to close it properly in the system. This could involve making a repayment or adjusting the loan terms.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific steps on how to handle open drawings in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify loan-related transactions in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.