How To Fix 6X090 - &: '&' no main borrower

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 090

• Message text: &: '&' no main borrower

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 6X090 - &: '&' no main borrower ?

  The SAP error message "6X090: '&' no main borrower" typically occurs in the context of financial transactions or loan management within the SAP system. This error indicates that the system cannot find a designated "main borrower" for a particular transaction or record, which is essential for processing the loan or financial data correctly.
  Cause:
  
  Missing Main Borrower: The primary reason for this error is that the main borrower has not been defined or is missing in the relevant transaction or master data.
  Incorrect Data Entry: There may be an issue with how the data was entered, leading to the system not recognizing the main borrower.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, preventing the identification of the main borrower.
  Data Inconsistency: There may be inconsistencies in the data related to borrowers, such as missing or incorrect entries in the borrower master data.
  
  Solution:
  
  Check Borrower Data: Verify that the main borrower is correctly defined in the system. Ensure that all necessary fields are filled out in the borrower master data.
  Data Entry Review: Review the transaction or record that triggered the error to ensure that the main borrower is specified correctly.
  Configuration Check: Consult with your SAP administrator or functional consultant to check if the configuration settings related to borrower management are correct.
  Update Records: If the main borrower is missing, you may need to create or update the borrower record to include the necessary information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing borrower data and resolving related errors.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use specific transaction codes to access borrower data or financial transactions (e.g., FB03 for displaying documents, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Permissions: Ensure that the user attempting to perform the transaction has the necessary permissions to access and modify borrower data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.