How To Fix FVD_DEBTTR_API000 - No borrower change exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR_API -

• Message number: 000

• Message text: No borrower change exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR_API000 - No borrower change exists ?

  The SAP error message FVD_DEBTTR_API000: No borrower change exists typically occurs in the context of financial transactions, particularly when dealing with debt management or loan processing in SAP's Financial Services module. This error indicates that the system is unable to find a record of a borrower change that is expected to be processed.
  Causes:
  
  Missing Borrower Change Record: The most common cause is that there is no existing record of a borrower change in the system for the transaction you are trying to process.
  Incorrect Transaction Data: The data being processed may not correspond to any valid borrower change, possibly due to incorrect input or missing information.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to recognize borrower changes.
  Timing Issues: The borrower change may not have been processed yet, or there may be a timing issue where the system is looking for a change that has not yet been recorded.
  
  Solutions:
  
  Verify Borrower Change Records: Check the database or transaction logs to ensure that the borrower change you are trying to process actually exists. If it does not, you may need to create it.
  Check Input Data: Review the data you are entering to ensure that it is correct and complete. Make sure that all required fields are filled out properly.
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to borrower changes. Ensure that all necessary settings are correctly configured.
  Process Timing: If the borrower change is supposed to have been processed, check the transaction history to confirm that it has been completed. If not, you may need to wait or manually trigger the processing of the borrower change.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FVD_DEBTTR_API000 error. This may provide additional insights or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing borrower changes, such as those related to loan management or debt processing.
  User Roles and Permissions: Ensure that the user attempting to process the transaction has the necessary permissions to view and modify borrower changes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.