How To Fix FVD_DEBTTR052 - The old main borrower is assigned to other collateral


FVD_DEBTTR052 - Overview

  • Message type: E = Error

  • Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

  • Message number: 052

  • Message text: The old main borrower is assigned to other collateral

  • Show details Hide details
  • What causes this issue?

    The borrower change function does not exchange the main borrower
    assigned to non-real estate collateral at present.

    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?

    If necessary, you need to make the required changes manually after the
    borrower change has been executed.

    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_DEBTTR052 - The old main borrower is assigned to other collateral ?
    The SAP error message FVD_DEBTTR052 indicates that the old main borrower is assigned to other collateral, which typically occurs in the context of financial transactions involving loans, collateral management, or debt restructuring in SAP's Financial Services module.
    
    Cause: This error usually arises in the following scenarios: Collateral Assignment: The main borrower (or debtor) is already linked to another collateral in the system. This can happen if the same borrower is involved in multiple transactions or if there are overlapping collateral assignments. Data Integrity Issues: There may be inconsistencies in the data where the borrower is not properly disassociated from previous collateral before attempting to assign them to new collateral.
    Configuration Issues: The system configuration may not allow for the reassignment of borrowers to different collateral without certain conditions being met.
    Solution: To resolve this error, you can take the following steps: Check Existing Assignments: Review the collateral assignments for the main borrower in question. Use transaction codes like FVD1

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