How To Fix FVD_DEBTTR120 - Borrower Change was sucessfully changed in simulation mode


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

  • Message number: 120

  • Message text: Borrower Change was sucessfully changed in simulation mode

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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_DEBTTR120 - Borrower Change was sucessfully changed in simulation mode ?

    The SAP error message "FVD_DEBTTR120 Borrower Change was successfully changed in simulation mode" typically indicates that a change related to a borrower (such as a customer or debtor) has been processed in simulation mode rather than in actual mode. This means that while the system has successfully simulated the changes, no actual updates have been made to the database or the records.

    Cause:

    1. Simulation Mode: The operation was executed in simulation mode, which is often used for testing purposes. This mode allows users to see what changes would occur without actually applying them.
    2. User Settings: The user may have inadvertently selected the option to run the transaction in simulation mode.
    3. System Configuration: The system may be configured to default to simulation mode for certain transactions to prevent unintended changes.

    Solution:

    1. Check Transaction Settings: Ensure that the transaction is not set to run in simulation mode. Look for any options or checkboxes that indicate "Simulation" and uncheck them.
    2. Execute in Real Mode: If you want to apply the changes, you need to execute the transaction in real mode. This may involve selecting a different option or running the transaction again without the simulation flag.
    3. Review User Permissions: Ensure that the user has the necessary permissions to make changes in the actual mode.
    4. Consult Documentation: Refer to the SAP documentation or help files for the specific transaction to understand how to properly execute it in real mode.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to borrower changes in your SAP system.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific message or provide additional context.
    • Testing Environment: If you are in a testing environment, confirm whether the changes need to be applied in a production environment instead.
    • User Training: If this is a common issue, consider providing training for users on how to properly execute transactions in SAP.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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