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

SAP Error Message - Details

• 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 reassign the others as necessary.
  
  
  
  Adjust Related Transactions:
  
  If there are transactions linked to the finance project that reference the incorrect main borrowers, you may need to adjust or reprocess these transactions to align with the updated borrower configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing finance projects to ensure compliance with best practices.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes in a development or test environment before applying them to the production system to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  SAP Modules Involved: This error is typically encountered in SAP modules related to Financial Services (FS) or Project Management (PS).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing and modifying finance project settings, such as FVD1 (Create Finance Project) or FVD2 (Change Finance Project).
  Documentation: Check SAP Help Portal or community forums for additional insights and similar issues faced by other users.
  
  By following these steps, you should be able to resolve the FVD_DEBTTR033 error and ensure that your finance project is correctly configured with a single main borrower.