How To Fix FVD_BO113 - 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: 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.

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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, create a new customer account in the system.
  Link Customer Account to Contract: If the customer account exists but is not linked to the contract, update the contract details to associate the correct customer account with the main borrower.
  Check Account Status: Verify that the customer account is active and not marked for deletion. If it is inactive, reactivate it.
  Review Data Entry: Double-check the data entry for both the borrower and the contract to ensure that all details are correct and consistent.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to handle customer accounts and contracts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Change Customer) or FSP0 (Create Customer) to manage customer accounts.
  Documentation: Refer to SAP documentation or help files related to customer account management and contract processing for more detailed guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.