How To Fix FVD_DEBTTR110 - Borrower change is not active for product category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 110

• Message text: Borrower change is not active for product category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR110 - Borrower change is not active for product category &1 ?

  The SAP error message FVD_DEBTTR110 indicates that a borrower change is not active for a specific product category. This error typically arises in the context of financial services, particularly in the management of loans or credit products within the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Issues: The borrower change functionality may not be activated for the specified product category in the system configuration.
  Product Category Settings: The product category in question may not support borrower changes, or it may not be set up correctly in the system.
  User Authorization: The user attempting to make the change may not have the necessary permissions to perform borrower changes for that product category.
  Data Integrity Issues: There may be inconsistencies or missing data related to the borrower or the product category.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the product category in the SAP system.
  Ensure that the borrower change functionality is activated for the relevant product category. This may involve checking the settings in the Financial Services (FS) module.
  
  
  
  Review Product Category Settings:
  
  Verify that the product category is correctly defined and supports borrower changes.
  If necessary, consult with your SAP administrator or a functional consultant to ensure that the product category is set up correctly.
  
  
  
  User Authorization:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform borrower changes.
  If the user lacks the required authorizations, work with your security team to grant the appropriate access.
  
  
  
  Data Validation:
  
  Review the data related to the borrower and the product category to ensure that all required fields are populated and that there are no inconsistencies.
  Correct any data issues that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on borrower changes and product category configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the configuration and actions taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to borrower management and product category configuration.
  SAP Notes: Search for SAP Notes related to the error message FVD_DEBTTR110 for any patches or updates that may address the issue.
  Training and Documentation: Ensure that users involved in borrower changes are adequately trained and have access to documentation that outlines the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.