How To Fix FVD_DEBTTR023 - The old main borrower is assigned as an alt. payer in the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 023

• Message text: The old main borrower is assigned as an alt. payer in the contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR023 - The old main borrower is assigned as an alt. payer in the contract ?

  The SAP error message FVD_DEBTTR023 indicates that there is a conflict in the assignment of the main borrower and an alternative payer in a financial contract. Specifically, it suggests that the old main borrower is still assigned as an alternative payer, which is causing issues in processing the contract.
  Cause:
  
  Data Inconsistency: The main borrower has been changed or updated in the system, but the old main borrower is still linked as an alternative payer in the contract.
  Contract Configuration: The contract may have been configured incorrectly, leading to the old borrower being retained in the alternative payer field.
  System Logic: The system may have rules that prevent the old main borrower from being removed if they are still referenced elsewhere in the contract.
  
  Solution:
  
  Review Contract Details: Check the contract details in the SAP system to identify where the old main borrower is still referenced as an alternative payer.
  Update Alternative Payer: If the old main borrower is no longer relevant, update the contract to remove the old main borrower from the alternative payer field and replace it with the correct alternative payer if necessary.
  Data Cleanup: Ensure that all references to the old main borrower are removed from the contract and any related documents.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing borrower and payer assignments to ensure compliance with business rules.
  Test Changes: After making the necessary updates, test the contract processing to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FVD1 (for creating contracts) or FVD2 (for changing contracts) to access and modify contract details.
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts in the SAP system.
  Support: If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting with a functional expert who specializes in financial contracts within SAP.
  
  By following these steps, you should be able to resolve the error message FVD_DEBTTR023 and ensure that your contract is correctly configured.