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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 correctly defined. Make sure that the payer matches the main borrower as per the business requirements.
  Correct the Condition Item: If the payer is incorrect, update the condition item to reflect the correct payer that matches the main borrower.
  Review Configuration: If this error occurs frequently, review the configuration settings in the SAP system related to financial conditions and borrower-payer relationships. Adjust the settings if necessary to allow for valid combinations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling condition items and borrower relationships.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial conditions, such as FVD1 (Create Condition) or FVD2 (Change Condition).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial transactions and condition items.
  Testing: After making corrections, conduct thorough testing to ensure that the changes resolve the error and do not introduce new issues.
  
  By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER_D095 and ensure that the payer and main borrower are correctly aligned in your SAP system.