How To Fix FVD_CLI_CLOAN020 - Main borrower &1 does not exist in the role TR0100

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CLI_CLOAN - Credit Life Insurance for Consumer Loan

• Message number: 020

• Message text: Main borrower &1 does not exist in the role TR0100

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_CLI_CLOAN020 - Main borrower &1 does not exist in the role TR0100 ?

  The SAP error message FVD_CLI_CLOAN020 indicates that the main borrower specified in a transaction does not exist in the role TR0100 (which typically represents a specific role for a borrower in the SAP system). This error is commonly encountered in the context of financial transactions, particularly in loan management or credit management modules.
  Cause:
  
  Missing Master Data: The main borrower (customer or business partner) has not been created or is not properly set up in the system.
  Role Assignment: The borrower exists in the system but is not assigned the required role (TR0100) that allows them to be recognized as a main borrower in the context of the transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing information in the borrower’s master data.
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the main borrower exists in the system. You can do this by checking the customer or business partner master data.
  Ensure that the borrower is active and not marked for deletion.
  
  
  
  Role Assignment:
  
  If the borrower exists, check the role assignments. You can do this by navigating to the business partner or customer master data and ensuring that the role TR0100 is assigned to the borrower.
  If the role is missing, you will need to assign it. This can typically be done in the transaction for maintaining business partners (e.g., transaction code BP).
  
  
  
  Data Consistency:
  
  Review the data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  If necessary, consult with your SAP administrator or support team to resolve any underlying data issues.
  
  
  
  Testing:
  
  After making the necessary changes, re-attempt the transaction that generated the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD01/FD02 (Customer Master), and others that may be used to manage borrower data.
  Authorization: Ensure that you have the necessary authorizations to view and modify business partner roles and master data.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on managing business partners and roles.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.