How To Fix FVD_DEBTTR124 - Borrower change cannot be &1 . Because release indicator is active

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 124

• Message text: Borrower change cannot be &1 . Because release indicator is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR124 - Borrower change cannot be &1 . Because release indicator is active ?

  The SAP error message FVD_DEBTTR124 indicates that there is an issue with changing the borrower in a financial transaction due to the active release indicator. This typically occurs in the context of financial services or loan management within SAP, particularly in the SAP Financial Services (FS) module.
  Cause:
  The error arises when you attempt to change the borrower of a loan or financial transaction while the release indicator is active. The release indicator is a control mechanism that prevents changes to certain data once it has been released for processing. This is often used to ensure data integrity and compliance with business processes.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Release Status: Verify the status of the transaction or document. If it is in a released state, you may need to reverse the release or unlock the document before making changes.
  
  
  Change Release Indicator: If your business process allows it, you may need to change the release indicator to allow modifications. This typically requires appropriate authorizations.
  
  
  Consult Documentation: Review the relevant SAP documentation or configuration settings related to the release process for financial transactions. This may provide insights into how to manage the release indicators.
  
  
  Contact Support: If you are unsure about how to proceed or if the changes are critical, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Review Business Processes: Ensure that the business processes in place align with the need to change borrowers. If frequent changes are necessary, it may be worth reviewing the overall process to see if adjustments can be made.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and borrower changes, such as FVD1 (Create Debt Transaction) or FVD2 (Change Debt Transaction).
  Authorization Roles: Ensure that the user attempting to make the change has the necessary authorizations to modify transactions with active release indicators.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions specific to your version of SAP.
  
  By following these steps, you should be able to address the error and proceed with the necessary changes to the borrower in your SAP system.