How To Fix FVD_PL070 - Borrower change reason &1: No transfer reason assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PL - Messages related to enhanced policy management integration

• Message number: 070

• Message text: Borrower change reason &1: No transfer reason assigned

What causes this issue?

The transfer of open items in FS-CD requires a transfer reason.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

<DS:SIMG.TB_PL_TRS_RSN>Assign a transfer reason</> or use another
'Borrower Change Reason'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PL070 - Borrower change reason &1: No transfer reason assigned ?

  The SAP error message FVD_PL070 indicates that there is an issue related to the borrower change reason in the context of financial transactions, particularly in the area of loan management or financial services. The message states that there is "No transfer reason assigned" for the specified borrower change reason.
  Cause:
  The error typically arises when:
  
  A borrower change reason is being processed, but the system does not have a corresponding transfer reason assigned to it.
  The configuration settings in the SAP system for borrower change reasons and transfer reasons are incomplete or incorrect.
  There may be missing entries in the customizing settings that link borrower change reasons to transfer reasons.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for loan management or financial services.
  Look for the configuration settings related to borrower change reasons and transfer reasons.
  Ensure that each borrower change reason has a corresponding transfer reason assigned.
  
  
  
  Assign Transfer Reason:
  
  If a transfer reason is missing, you will need to create or assign a transfer reason to the borrower change reason that is causing the error.
  This can typically be done in the configuration settings where you define the relationship between borrower change reasons and transfer reasons.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to borrower change reasons and transfer reasons for additional guidance on configuration.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial services.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating the configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Roles: Ensure that you have the necessary permissions to make changes in the configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_PL070 error in your SAP system.