How To Fix FVD_DEBTTR122 - Borrower change has been forwarded to release successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 122

• Message text: Borrower change has been forwarded to release 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR122 - Borrower change has been forwarded to release successfully ?

  The SAP error message FVD_DEBTTR122 typically relates to issues in the context of debt management or loan processing within the SAP system, particularly in the Financial Services sector. The message indicates that a borrower change request has been successfully forwarded for release, but it may also imply that there are further actions or confirmations needed to complete the process.
  Cause:
  
  Workflow Status: The message may indicate that the borrower change request has been processed and is awaiting approval or release in a workflow.
  Data Validation: There may be underlying data validation issues that need to be addressed before the change can be fully executed.
  Authorization Issues: The user may not have the necessary permissions to finalize the borrower change.
  System Configuration: There could be configuration settings in the SAP system that affect how borrower changes are processed.
  
  Solution:
  
  Check Workflow: Verify the status of the workflow associated with the borrower change. Ensure that it has been approved or released by the appropriate personnel.
  Review Data: Check the data associated with the borrower change for any inconsistencies or missing information that may need to be corrected.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the borrower change. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling borrower changes to ensure compliance with processes.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to borrower management, such as those for processing loan changes or managing workflows.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate actions to resolve it.