How To Fix FVD_DEBTTR_API000 - No borrower change exists

FVD_DEBTTR_API000 - Overview

• 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.

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_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