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

FVD_DEBTTR023 - Overview

• 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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FVD_DEBTTR023 - Details

• 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