How To Fix FVD_BO113 - Main borrower &1 does not have a customer account in contract &2

FVD_BO113 - Overview

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 113

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO113 - Main borrower &1 does not have a customer account in contract &2 ?

  The SAP error message FVD_BO113 indicates that the main borrower (identified by &1) does not have a customer account associated with the specified contract (identified by &2). This error typically occurs in the context of financial services or loan management within the SAP system, particularly when dealing with contracts related to loans or financial products.
  
  Cause:
  
  Missing Customer Account: The main borrower does not have a customer account created in the system for the specified contract.
  Incorrect Data Entry: There may be a data entry error where the borrower’s details were not correctly linked to the contract.
  Inactive or Deleted Customer Account: The customer account for the main borrower may have been marked as inactive or deleted.
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper linking of customer accounts to contracts.
  
  
  Solution:
  
  Create Customer Account: Ensure that a customer account exists for the main borrower. If it does not exist,