How To Fix 67_RFC501 - Several main borrowers exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 501

• Message text: Several main borrowers exist

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 67_RFC501 - Several main borrowers exist ?

  The SAP error message "67_RFC501 Several main borrowers exist" typically occurs in the context of SAP's financial or treasury modules, particularly when dealing with loan management or borrowing transactions. This error indicates that the system has identified multiple main borrowers for a particular transaction or configuration, which is not allowed.
  Cause:
  
  
  Multiple Main Borrowers: The primary cause of this error is that the system has detected more than one main borrower assigned to a specific loan or borrowing transaction. In SAP, each loan or borrowing transaction should have a single main borrower to avoid confusion in financial reporting and management.
  
  
  Configuration Issues: There may be issues in the configuration of the borrowing entities or the way the borrowers are set up in the system.
  
  
  Data Entry Errors: Incorrect data entry during the creation or modification of borrower records can lead to this error.
  
  
  Solution:
  
  
  Review Borrower Records: Check the borrower records in the system to identify if there are multiple entries marked as main borrowers. You can do this by navigating to the relevant transaction or configuration area in SAP.
  
  
  Correct Configuration: If multiple main borrowers are found, determine which one should be the primary borrower and adjust the records accordingly. You may need to change the status of the other borrowers from "main" to "secondary" or remove them if they are not needed.
  
  
  Data Cleanup: Ensure that the data entered for borrowers is accurate and consistent. Remove any duplicate entries or correct any misconfigurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing borrowers in your version of SAP, as the steps may vary based on the module and version.
  
  
  Contact Support: If the issue persists after checking the records and configurations, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with borrower management, such as those used for loan processing or financial transactions.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to borrower records.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Training: Consider training for users involved in managing borrower records to minimize data entry errors and improve understanding of the system's requirements.
  
  By following these steps, you should be able to resolve the "67_RFC501 Several main borrowers exist" error in SAP.