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


FVD_DEBTTR122 - Overview

  • 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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant