How To Fix FVD_BO106 - Main borrower &1 does not have a customer account in contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 106

• Message text: Main borrower &1 does not have a customer account in contract &2

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 FVD_BO106 - Main borrower &1 does not have a customer account in contract &2 ?

  The SAP error message FVD_BO106 indicates that the main borrower specified in a financial contract does not have a corresponding customer account in the system. This error typically arises in the context of financial services, particularly in loan management or contract management modules.
  Cause:
  
  Missing Customer Account: The main borrower (identified by the customer ID) does not have a customer account created in the SAP system.
  Incorrect Customer ID: The customer ID entered for the main borrower may be incorrect or misspelled.
  Inactive Customer Account: The customer account may exist but is inactive or blocked, preventing it from being used in the contract.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  
  Solution:
  
  Create Customer Account: If the main borrower does not have a customer account, create one in the SAP system. Ensure that all necessary details are filled out correctly.
  Verify Customer ID: Check the customer ID entered in the contract. Ensure it matches the ID of an existing customer account.
  Activate Customer Account: If the customer account exists but is inactive, reactivate it. This may involve changing the status of the account in the customer master data.
  Check Data Consistency: Ensure that all relevant data is consistent across the system. This may involve checking for any recent changes or updates that could have affected the customer account.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP and the financial module you are using.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD01 (Create Customer), FD02 (Change Customer), or FD03 (Display Customer) to manage customer accounts.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify customer accounts in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FVD_BO106 error and ensure that the main borrower is correctly linked to a customer account in the contract.