Message type: E = Error
Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer
Message number: 114
Message text: Loan Contract &1/&2: Execution failed for Borrower change &3
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.
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.
FVD_DEBTTR114
- Loan Contract &1/&2: Execution failed for Borrower change &3 ?The SAP error message FVD_DEBTTR114 typically relates to issues encountered during the processing of loan contracts, specifically when there is an attempt to change the borrower associated with a loan contract. The error message indicates that the execution of the borrower change has failed for the specified loan contract. Possible Causes: Data Inconsistencies: There may be inconsistencies in the data related to the loan contract or borrower that prevent the system from executing the change. Authorization Issues: The user attempting to make the change may not have the necessary authorizations to perform borrower changes on loan contracts. System Configuration: There may be configuration settings in the SAP system that restrict borrower changes under certain conditions. Open Transactions: There may be open transactions or pending activities related to the loan contract that need to be resolved before a borrower change can be executed. Technical Errors: There could be underlying technical issues, such as program errors or system
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEBTTR113
No Borrower change found for the given selection [LoanID: &1/&2]
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR112
Company code $ does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR115
Borrower Change was sucessfully deleted 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...
FVD_DEBTTR116
Borrower change has been deleted successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.