How To Fix FVD_DEBTTR117 - Borrower change has been saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 117

• Message text: Borrower change has been saved successfully

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_DEBTTR117 - Borrower change has been saved successfully ?

  The SAP error message FVD_DEBTTR117 typically indicates that a borrower change has been saved successfully, but it may also imply that there are additional considerations or follow-up actions required after the change. This message is often encountered in the context of financial transactions or loan management within the SAP system, particularly in modules related to financial services or treasury.
  Cause:
  
  Successful Transaction: The message indicates that the system has successfully processed a change related to a borrower, such as updating borrower details or modifying loan agreements.
  Data Validation: The system may have performed data validation checks, and the message confirms that the changes meet the necessary criteria.
  Workflow Completion: The message may also signify that a particular workflow related to borrower management has been completed.
  
  Solution:
  
  Review Changes: After receiving this message, it is advisable to review the changes made to ensure they are correct and complete.
  Follow-Up Actions: Depending on the business process, there may be additional steps required, such as notifying relevant stakeholders, updating related records, or triggering further workflows.
  Check for Additional Messages: Look for any additional error or information messages that may provide further context or indicate if there are any issues that need to be addressed.
  Documentation: Ensure that all changes are documented properly for audit and compliance purposes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to borrower management, such as those used for loan processing or borrower data maintenance.
  User Roles and Authorizations: Ensure that the user making the changes has the appropriate roles and authorizations to perform borrower modifications.
  SAP Notes and Documentation: Check SAP Notes or the SAP Help Portal for any specific documentation related to the FVD_DEBTTR117 message for more detailed guidance or known issues.
  Consult with SAP Support: If there are any uncertainties or if the message is part of a larger issue, consider reaching out to SAP support for assistance.
  
  In summary, the FVD_DEBTTR117 message indicates a successful change to borrower information, and while it does not signify an error, it is important to follow up on any necessary actions or validations related to that change.