How To Fix FVD_BO043 - Main borrower &1 from loan &2 has a deletion indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 043

• Message text: Main borrower &1 from loan &2 has a deletion indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO043 - Main borrower &1 from loan &2 has a deletion indicator ?

  The SAP error message FVD_BO043 indicates that there is a deletion indicator set for the main borrower associated with a specific loan. This typically means that the borrower has been marked for deletion in the system, which prevents any further processing related to that borrower and their associated loan.
  Cause:
  
  
  Deletion Indicator: The main borrower has been flagged with a deletion indicator in the system. This could happen due to various reasons, such as:
  
  The borrower is no longer active or relevant for the loan.
  The borrower was mistakenly marked for deletion.
  Data cleanup processes that have flagged the borrower for deletion.
  
  
  
  Data Integrity Issues: There may be inconsistencies in the data related to the borrower or the loan that need to be addressed.
  
  
  Solution:
  
  
  Check Borrower Status:
  
  Navigate to the borrower master data in SAP and check the status of the main borrower (identified by &1).
  If the deletion indicator is set and it should not be, remove the deletion indicator.
  
  
  
  Data Correction:
  
  If the deletion indicator was set in error, correct the borrower’s status in the system.
  Ensure that all relevant data is accurate and up to date.
  
  
  
  Consult with Stakeholders:
  
  If you are unsure why the deletion indicator was set, consult with your finance or data management team to understand the context and implications of removing the deletion indicator.
  
  
  
  Testing:
  
  After making changes, test the loan processing again to ensure that the error does not reoccur.
  
  
  
  Documentation:
  
  Document any changes made to the borrower’s status for future reference and compliance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FVD1 (Create Borrower), FVD2 (Change Borrower), or FVD3 (Display Borrower) to manage borrower data.
  User Roles: Ensure that you have the necessary permissions to make changes to borrower data in SAP.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error message.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting.