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


FVD_DEBTTR102 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    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