How To Fix FVD_COND_VERIFIER062 - Verification not possible; no borrower specified for loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 062

• Message text: Verification not possible; no borrower specified for loan

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_VERIFIER062 - Verification not possible; no borrower specified for loan ?

  The SAP error message FVD_COND_VERIFIER062 indicates that the system is unable to perform a verification because no borrower has been specified for a loan. This error typically occurs in the context of financial services or loan management within the SAP system, particularly in modules related to financial transactions and loan processing.
  Cause:
  The primary cause of this error is that the loan record being processed does not have an associated borrower. This can happen due to several reasons:
  
  The borrower information was not entered or saved correctly in the loan application.
  The loan record may have been created without specifying a borrower.
  There may be issues with data integrity or missing data in the relevant tables.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Record: 
  
  Navigate to the loan record that is causing the error.
  Ensure that the borrower information is correctly entered. This includes checking fields such as borrower ID, name, and any other relevant details.
  
  
  
  Update Borrower Information:
  
  If the borrower information is missing, update the loan record to include the necessary borrower details.
  Save the changes and try to perform the verification again.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to ensure that all related records are correctly linked and that there are no missing entries in the database.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to loan processing to ensure that all required fields are filled out correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles: Ensure that the user has the appropriate permissions to create or modify loan records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and rectify the cause of the error message FVD_COND_VERIFIER062 in your SAP system.