How To Fix FTVV_MESSAGES713 - Main loan partner could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 713

• Message text: Main loan partner could not be determined

What causes this issue?

The data entered for the main borrower is incorrect or this person is
does not exist in the role of main borrower in the partner file.

System Response

How to fix this error?

Check your entries for the main borrower and if necessary create a new
main borrower in the partner file.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES713 - Main loan partner could not be determined ?

  The SAP error message FTVV_MESSAGES713 indicates that the system is unable to determine the main loan partner for a specific transaction or loan. This can occur in various scenarios, particularly in financial modules related to loans and credit management.
  Causes:
  
  Missing Configuration: The main loan partner may not be properly configured in the system. This could be due to missing entries in the relevant master data or configuration tables.
  Incorrect Master Data: The master data for the loan or partner may be incomplete or incorrect, leading to the inability to identify the main loan partner.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan or partner, such as mismatched IDs or incorrect relationships.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the main loan partner information.
  System Bugs or Issues: There could be bugs or issues in the specific version of SAP being used that affect the determination of the main loan partner.
  
  Solutions:
  
  Check Configuration: Verify that the configuration for loan partners is correctly set up in the system. This includes checking the relevant customizing settings in the SAP system.
  Review Master Data: Ensure that the master data for the loan and the partners involved is complete and accurate. This includes checking for any missing or incorrect entries.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the loan and partner data.
  User Authorizations: Ensure that the user has the necessary authorizations to access the loan partner information. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) or FTR_CREATE (for creating financial transactions) to troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to FTVV_MESSAGES713 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.