How To Fix FVD_COND_VERIFIER_D095 - Payer of condition item does not match main borrower

FVD_COND_VERIFIER_D095 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - 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_VERIFIER_D095 - Payer of condition item does not match main borrower ?

  The SAP error message FVD_COND_VERIFIER_D095 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:
  
  Payer Mismatch: The payer specified in the condition item does not match the main borrower defined in the transaction. This could happen if the payer is set to a different entity or individual than the one designated as the main borrower.
  Data Entry Errors: Incorrect data entry during the creation or modification of the financial transaction can lead to this mismatch.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict validation rules regarding the relationship between payers and borrowers.
  
  
  Solution:
  
  Verify Data: Check the details of the transaction to ensure that the payer and the main borrower are