How To Fix FVD_DEBTTR104 - BC &1 for loan &2 is released; execute

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 104

• Message text: BC &1 for loan &2 is released; execute

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_DEBTTR104 - BC &1 for loan &2 is released; execute ?

  The SAP error message FVD_DEBTTR104 typically relates to issues with loan management in the SAP system, particularly in the context of debt tracking and loan processing. The message indicates that a loan (identified by &2) has been released, and there is an action that needs to be executed.
  Cause:
  
  Loan Release Status: The loan referenced in the error message has been released, which means it is no longer in a state where it can be modified or processed further without additional actions.
  Missing Execution Step: The system may require a specific execution step to be performed after the loan has been released, which has not been completed.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to this error when trying to process the loan.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in question. Ensure that it is indeed released and check if any further actions are required.
  Execute Required Actions: Follow the necessary steps to execute any required actions for the loan. This may involve running a specific transaction or program in SAP that processes released loans.
  Review Documentation: Consult the SAP documentation or help files related to loan management to understand the specific steps needed after a loan is released.
  Configuration Review: If the issue persists, review the configuration settings in the loan management module to ensure everything is set up correctly. This may involve working with your SAP Basis or configuration team.
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes you were using.
  
  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 the error message FVD_DEBTTR104, as there may be patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user attempting to execute the action has the necessary roles and authorizations to perform operations on loans.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.