How To Fix FVD_COND_VERIFIER095 - Payer of condition item does not match main borrower

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 095

• Message text: Payer of condition item does not match main borrower

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_VERIFIER095 - Payer of condition item does not match main borrower ?

  The SAP error message FVD_COND_VERIFIER095 indicates that there is a mismatch between the payer of a condition item and the main borrower in a financial transaction. This error typically arises in the context of financial services or loan management within SAP, particularly when dealing with conditions related to payments or financial agreements.
  Cause:
  
  Mismatch in Data: The payer specified in the condition item does not match the main borrower defined in the transaction. This could happen due to incorrect data entry or configuration.
  Incorrect Configuration: The configuration settings in the SAP system may not align with the business rules or requirements for the transaction.
  Multiple Borrowers: If there are multiple borrowers involved in a transaction, the system may not be able to determine which payer corresponds to the main borrower.
  
  Solution:
  
  Verify Data Entry: Check the entries for the condition item and ensure that the payer matches the main borrower. This may involve reviewing the transaction details and correcting any discrepancies.
  Review Configuration: Ensure that the configuration settings in the SAP system are set up correctly to handle the relationships between payers and borrowers. This may involve consulting with your SAP configuration team or reviewing the relevant documentation.
  Check for Updates: If the error persists, check if there are any updates or patches available for your SAP system that address this issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for managing financial conditions or borrower details.
  User Roles: Ensure that the user roles and authorizations are correctly set up, as insufficient permissions may lead to data entry issues.
  Testing: After making corrections, conduct thorough testing to ensure that the issue is resolved and that similar errors do not occur in other transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.