How To Fix FVD_DEBTTR033 - The finance project contains different main borrowers

FVD_DEBTTR033 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 033

• Message text: The finance project contains different main borrowers

What causes this issue?

The loans in a finance project have different main borrowers or
customers. This breaches an important consistency condition of the SAP
System.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR033 - The finance project contains different main borrowers ?

  The SAP error message FVD_DEBTTR033 indicates that there is an inconsistency in the finance project due to the presence of different main borrowers. This typically occurs in the context of financial transactions or project management within SAP, particularly in modules related to financial services or project finance.
  
  Cause:
  The error arises when a finance project is set up with multiple main borrowers, which is not allowed. In SAP, a finance project should have a single main borrower to ensure clarity in financial reporting and accountability. The presence of multiple main borrowers can lead to confusion regarding financial obligations and responsibilities.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Finance Project Configuration:
  
  Check the configuration of the finance project in question. Ensure that only one main borrower is assigned to the project.
  
  
  
  Identify and Remove Additional Borrowers:
  
  If there are multiple main borrowers listed, determine which one should be the primary borrower. Remove or