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

FVD_CL_EXT081 - Overview

• 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