How To Fix FVD_DEBTTR013 - The new partner does not exist in the role of &1

FVD_DEBTTR013 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 013

• Message text: The new partner does not exist in the role of &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR013 - The new partner does not exist in the role of &1 ?

  The SAP error message FVD_DEBTTR013 indicates that a new partner (such as a customer or vendor) does not exist in the specified role in the system. This error typically occurs in the context of financial transactions, particularly in the area of debt management or accounts receivable.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Partner Data: The partner (customer/vendor) you are trying to assign does not have the necessary role defined in the system. For example, if you are trying to assign a customer to a specific role (like a debtor), that role may not be set up for that customer.
  Incorrect Role Assignment: The partner may exist in the system, but not in the role you are trying to use. Each partner can have multiple roles, and if the required role is not assigned, this error will occur.
  Data Inconsistency: There may be inconsistencies in the master data, such