How To Fix FVD_DEBTTR113 - No Borrower change found for the given selection [LoanID: &1/&2]


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

  • Message number: 113

  • Message text: No Borrower change found for the given selection [LoanID: &1/&2]

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  • 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_DEBTTR113 - No Borrower change found for the given selection [LoanID: &1/&2] ?

    The SAP error message FVD_DEBTTR113 indicates that there is no borrower change found for the specified selection of LoanID in the system. This error typically arises in the context of financial transactions related to loans, particularly when trying to process or retrieve information about borrower changes.

    Cause:

    1. Missing Data: The borrower change data may not exist for the specified LoanID. This could be due to data not being entered or recorded in the system.
    2. Incorrect LoanID: The LoanID provided in the selection might be incorrect or does not correspond to any existing records in the database.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing borrower change records.
    4. Authorization Issues: The user may not have the necessary permissions to view or access borrower change information for the specified LoanID.

    Solution:

    1. Verify LoanID: Check the LoanID provided in the error message to ensure it is correct and corresponds to an existing loan in the system.
    2. Check Borrower Change Records: Look into the borrower change records for the specified LoanID to confirm whether any changes have been recorded. This can typically be done through the relevant transaction codes or reports in SAP.
    3. Data Entry: If no borrower change records exist, ensure that the necessary data is entered into the system. This may involve creating a new borrower change record if applicable.
    4. Authorization Check: Ensure that the user has the appropriate authorizations to access borrower change information. If not, contact your system administrator to obtain the necessary permissions.
    5. Consult Documentation: Review any relevant SAP documentation or help files for additional context on handling borrower changes and related transactions.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with loan management and borrower changes, such as FVD1 (Create Loan), FVD2 (Change Loan), or FVD3 (Display Loan).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and resolve the error message FVD_DEBTTR113 effectively.

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