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

FVD_COND_VERIFIER_D058 - Overview

• 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