How To Fix FVD_DEBTTR106 - Borrower Change was sucessfully posted in simulation mode

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 106

• Message text: Borrower Change was sucessfully posted in simulation mode

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_DEBTTR106 - Borrower Change was sucessfully posted in simulation mode ?

  The SAP error message FVD_DEBTTR106 typically indicates that a borrower change was successfully posted in simulation mode. This means that the system has processed the transaction but has not actually executed it in the live environment. Instead, it has only simulated the changes, which can be useful for testing or validation purposes.
  Cause:
  
  Simulation Mode: The transaction was executed in simulation mode, which is often used to verify the results of a transaction without making any actual changes to the database.
  Configuration Settings: The system may be configured to default to simulation mode for certain transactions, especially in a testing or development environment.
  User Authorization: The user may not have the necessary authorizations to execute the transaction in live mode, leading the system to default to simulation.
  
  Solution:
  
  Check Transaction Mode: Ensure that you are executing the transaction in the correct mode. If you intend to post changes live, make sure to select the appropriate option to execute the transaction in live mode.
  Review User Authorizations: Verify that the user has the necessary permissions to perform the transaction in live mode. If not, contact your SAP security administrator to adjust the authorizations.
  Configuration Review: If the system is set to default to simulation mode, review the configuration settings. This may involve checking the transaction settings in the relevant customizing (SPRO) areas.
  Testing: If you are in a testing environment, confirm that you are following the correct procedures for moving from simulation to live posting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in borrower changes, such as FVD1 (Create Borrower), FVD2 (Change Borrower), etc.
  SAP Notes: Check for any SAP Notes related to the specific error message or transaction you are working with. SAP Notes can provide additional insights or patches for known issues.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP Financial Services) to understand the expected behavior of the transaction and any prerequisites for executing it in live mode.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.