How To Fix FVD_COND_VERIFIER_D058 - Cond. item &1 is for payment to third party but main borrower assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 058

• Message text: Cond. item &1 is for payment to third party but main borrower assigned

What causes this issue?

The condition item with condition type &V1& and condition type key &V2&,
effective from &V3&, is specified as a third party payment. Nevertheless
the main borrower is assigned.

System Response

The loan conditions contain errors and therefore cannot be saved.

How to fix this error?

Remove the condition item in question from the loan conditions, or enter
another partner.
If this is not possible in your user interface, contact your system
administrator.

Procedure for System Administrators

The complete key for the condition item is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D058 - Cond. item &1 is for payment to third party but main borrower assigned ?

  The SAP error message FVD_COND_VERIFIER_D058 indicates that there is a condition item in a financial transaction that is set up for payment to a third party, but the main borrower is assigned in a way that conflicts with this setup. This typically occurs in the context of financial services, particularly in loan management or similar transactions where payments may be directed to a third party rather than the main borrower.
  Cause:
  
  Configuration Issue: The condition item is configured to expect a third-party payment, but the main borrower is assigned, which creates a conflict.
  Data Entry Error: There may be incorrect data entries in the transaction that do not align with the expected configuration for third-party payments.
  Business Logic: The business logic in the system may not allow for a third-party payment when a main borrower is assigned, leading to this error.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the condition items in the relevant financial module. Ensure that the settings for third-party payments are correctly defined.
  Adjust Borrower Assignment: If the transaction is intended for a third-party payment, consider whether the main borrower assignment is necessary. If not, adjust the assignment accordingly.
  Correct Data Entries: Review the transaction data for any inconsistencies or errors. Ensure that all relevant fields are correctly filled out according to the business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling condition items and third-party payments.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial condition management, such as FVD1 (Create Condition) or FVD2 (Change Condition).
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary changes in the financial transactions.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  By addressing the configuration, data entry, and business logic aspects, you should be able to resolve the error message FVD_COND_VERIFIER_D058 effectively.