How To Fix FVD_CAPTR057 - Main borrower partner numbers in source / target loan are the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 057

• Message text: Main borrower partner numbers in source / target loan are the same

What causes this issue?

The partner numbers for the main borrower are the same in the source and
target loan although the template does not allow this.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR057 - Main borrower partner numbers in source / target loan are the same ?

  The SAP error message FVD_CAPTR057 indicates that there is an issue with the main borrower partner numbers in a loan transaction. Specifically, it means that the main borrower partner numbers in both the source and target loans are identical, which is not allowed in the context of the operation you are trying to perform.
  Cause:
  This error typically arises in scenarios such as:
  
  When you are trying to transfer or copy loan data from one loan to another, and both loans have the same main borrower.
  The system is designed to prevent operations that would result in a conflict or redundancy in borrower identification.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Borrower Information: Verify the main borrower partner numbers for both the source and target loans. Ensure that they are indeed the same.
  
  
  Change the Target Loan: If the operation allows, change the main borrower partner number in the target loan to a different partner number that does not match the source loan.
  
  
  Review Loan Configuration: If you are unsure why the same borrower is being used, review the loan configuration and ensure that the correct borrower is assigned to the target loan.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for handling loan transactions to ensure compliance with the system's requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management in SAP, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to loan processing that might provide additional insights or updates regarding this error.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to loan data, as restrictions might also lead to errors.
  
  By following these steps, you should be able to address the FVD_CAPTR057 error effectively.