How To Fix FVD_CL_EXT081 - Business partner &1 has not been assigned the "Alternative Payer" role.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 081

• Message text: Business partner &1 has not been assigned the "Alternative Payer" role.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT081 - Business partner &1 has not been assigned the "Alternative Payer" role. ?

  The SAP error message FVD_CL_EXT081 indicates that a business partner (BP) has not been assigned the "Alternative Payer" role. This error typically occurs in the context of financial transactions where a business partner is expected to act as an alternative payer for invoices or payments, but the necessary role has not been configured in the system.
  Cause:
  The primary cause of this error is that the business partner you are trying to use in a transaction does not have the "Alternative Payer" role assigned to it. This role is necessary for the system to recognize the business partner as an alternative payer for the transaction being processed.
  Solution:
  To resolve this error, you need to assign the "Alternative Payer" role to the relevant business partner. Here are the steps to do this:
  
  
  Access the Business Partner Transaction:
  
  Go to the SAP GUI and enter the transaction code BP to access the Business Partner maintenance screen.
  
  
  
  Find the Business Partner:
  
  Enter the business partner number that is causing the error and click on the "Change" button.
  
  
  
  Assign the Role:
  
  Navigate to the "Roles" tab.
  Check if the "Alternative Payer" role (usually denoted as FLCU00 or similar) is listed. If it is not, you will need to add it.
  Click on the "Add Role" button and select the "Alternative Payer" role from the list of available roles.
  
  
  
  Save Changes:
  
  After assigning the role, make sure to save your changes.
  
  
  
  Verify:
  
  You can verify that the role has been successfully assigned by checking the roles list for the business partner again.
  
  
  
  Related Information:
  
  Business Partner Roles: In SAP, business partners can have multiple roles assigned to them, such as customer, vendor, and alternative payer. Each role defines the capabilities and functions that the business partner can perform within the system.
  Authorization: Ensure that you have the necessary authorizations to modify business partner roles. If you do not have the required permissions, you may need to contact your SAP administrator.
  Documentation: Refer to SAP documentation or your organization's SAP guidelines for more detailed instructions on managing business partners and their roles.
  
  By following these steps, you should be able to resolve the FVD_CL_EXT081 error and successfully process your transaction.