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

FVD_COND_VERIFIER058 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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