How To Fix FVD_COND_VERIFIER058 - Cond. item is for payment to third party but main borrower has been entrd

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 058

• Message text: Cond. item is for payment to third party but main borrower has been entrd

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER058 - Cond. item is for payment to third party but main borrower has been entrd ?

  The SAP error message FVD_COND_VERIFIER058 indicates that there is an issue with the condition item related to a payment to a third party, while the main borrower has been entered in the system. This typically occurs in the context of financial transactions, particularly in the area of loan management or payment processing.
  Cause:
  The error arises when the system detects a mismatch between the borrower and the payment conditions. Specifically, it suggests that the condition item is set up for a payment to a third party, but the main borrower (the entity responsible for the loan or payment) has been specified. This can happen due to:
  
  Incorrect Configuration: The payment conditions may not be properly configured to allow for third-party payments.
  Data Entry Error: The main borrower may have been incorrectly entered or selected, leading to a conflict with the payment conditions.
  Business Logic Violation: The business rules defined in the system may not allow for a third-party payment when a main borrower is specified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Conditions: Review the payment conditions associated with the transaction. Ensure that they are set up correctly to allow for third-party payments.
  
  
  Verify Borrower Information: Confirm that the main borrower information is accurate. If the payment is indeed meant for a third party, consider removing or changing the main borrower entry.
  
  
  Adjust Configuration: If necessary, consult with your SAP configuration team to adjust the settings related to payment conditions and borrower definitions to ensure they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling third-party payments and borrower configurations.
  
  
  Test Changes: After making any adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management and payment processing in SAP, such as FVD1 (Create Condition) or FVD2 (Change Condition).
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to payment conditions and borrower information.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.