How To Fix FVD_COND_VERIFIER_D062 - Verification not possible; no borrower specified for loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - 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_VERIFIER_D062 - Verification not possible; no borrower specified for loan ?

  The SAP error message FVD_COND_VERIFIER_D062 indicates that a verification process cannot be completed 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:
  
  Missing Borrower Information: The primary cause of this error is that the loan record does not have an associated borrower. This could happen if the borrower data was not entered or was incorrectly configured in the system.
  Data Entry Errors: There may have been an oversight during data entry, leading to the omission of borrower details.
  Configuration Issues: The system may not be properly configured to link loans with borrowers, or there may be issues with the data model.
  
  Solution:
  
  Check Loan Record: Review the loan record in the SAP system to ensure that a borrower has been specified. This can typically be done in the loan management module.
  Enter Borrower Information: If the borrower information is missing, enter the necessary details (such as borrower ID, name, and other relevant data) into the loan record.
  Validate Data Entry: Ensure that all required fields are filled out correctly and that there are no typos or errors in the borrower information.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the loan and borrower relationship is correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing borrower information and loan records.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and borrower data entry (e.g., FVD1 for creating loans).
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit loan and borrower information.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.
  Training and Documentation: Consider training sessions or documentation reviews for users involved in loan processing to minimize data entry errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that borrower information is correctly associated with loan records in the SAP system.