How To Fix FVD_DEBTTR121 - &1 is not a valid tranfer reason for Borrower change

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 121

• Message text: &1 is not a valid tranfer reason for Borrower change

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_DEBTTR121 - &1 is not a valid tranfer reason for Borrower change ?

  The SAP error message FVD_DEBTTR121 indicates that the transfer reason specified for a borrower change is not valid. This error typically occurs in the context of financial transactions, particularly in the SAP Financial Services module, where borrower information is being modified or transferred.
  Cause:
  
  Invalid Transfer Reason: The transfer reason provided does not exist in the system or is not configured correctly for the type of transaction being processed.
  Configuration Issues: The transfer reasons may not be properly set up in the system, or the specific transfer reason may not be allowed for the borrower change operation.
  Data Entry Error: There may be a typographical error in the transfer reason code entered by the user.
  
  Solution:
  
  Check Transfer Reason: Verify the transfer reason code being used. Ensure that it is a valid code that exists in the system and is appropriate for the borrower change transaction.
  Configuration Review: Review the configuration settings in the SAP system for transfer reasons. This can typically be done by navigating to the relevant configuration area in the SAP system (e.g., customizing settings for financial services).
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid transfer reasons for borrower changes.
  User Training: Ensure that users are trained on the correct codes and processes for entering borrower changes to minimize errors.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to borrower changes and transfer reasons.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Testing: If changes are made to the configuration or transfer reasons, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.