How To Fix FVD_CLI_CLOAN064 - Cannot delete the main borrower &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Cannot delete the main borrower &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN064 - Cannot delete the main borrower &1 ?

  The SAP error message FVD_CLI_CLOAN064 indicates that there is an issue with deleting the main borrower in a loan or credit relationship. This error typically arises in the context of financial services or loan management modules within SAP, particularly when dealing with customer or borrower data.
  Cause:
  The error message "Cannot delete the main borrower &1" usually occurs due to one or more of the following reasons:
  
  
  Main Borrower Status: The borrower you are trying to delete is marked as the main borrower in the system. SAP does not allow the deletion of the main borrower if there are active loans or transactions associated with them.
  
  
  Dependencies: There may be other dependencies or relationships tied to the main borrower that prevent deletion. For example, if there are linked contracts, guarantees, or other financial instruments.
  
  
  Authorization Issues: The user may not have the necessary permissions to delete the main borrower.
  
  
  Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of a borrower if it would lead to orphaned records or violate business rules.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Borrower Status: Verify if the borrower is indeed the main borrower and check if there are any active loans or transactions associated with them. If so, you may need to reassign the main borrower status to another borrower before deletion.
  
  
  Reassign Main Borrower: If applicable, change the main borrower to another borrower in the system. This can usually be done through the loan management or customer management transaction codes.
  
  
  Review Dependencies: Investigate any dependencies or linked contracts that may be preventing the deletion. You may need to close or unlink these before proceeding.
  
  
  User Permissions: Ensure that the user attempting to delete the borrower has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to loan management for specific instructions on handling borrowers and their statuses.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing borrowers and loans, such as FSP0 (Change Customer), FSP1 (Display Customer), or specific loan management transactions.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  Business Processes: Understand the business processes related to loan management in your organization, as this can provide context for why certain restrictions are in place.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.