How To Fix FVD_DEBTTR114 - Loan Contract &1/&2: Execution failed for Borrower change &3

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 bugs, that are causing the failure.
  
  Solutions:
  
  Check Data Consistency: Review the loan contract and borrower data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user has the necessary permissions to change the borrower on the loan contract. This may involve checking user roles and authorizations in the SAP system.
  Review Configuration Settings: Consult with your SAP configuration team to review any settings that may restrict borrower changes. Adjustments may be needed based on business requirements.
  Resolve Open Transactions: Check for any open transactions or pending activities related to the loan contract. Complete or close these transactions before attempting the borrower change again.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance. They may be able to provide insights into any technical issues or bugs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management in SAP, such as FVD1 (Create Loan Contract), FVD2 (Change Loan Contract), and FVD3 (Display Loan Contract).
  Documentation: Review SAP documentation and user manuals related to loan management and borrower changes for additional guidance.
  Testing: If changes are made to configurations or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.