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

SAP Error Message - Details

• 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

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 (for collateral management) to check the current assignments.
  Identify if the borrower is indeed linked to other collateral and determine if this is valid.
  
  
  
  Disassociate Borrower from Previous Collateral:
  
  If the borrower should no longer be associated with the previous collateral, you may need to disassociate them. This can typically be done through the collateral management transactions.
  Ensure that all necessary approvals and documentation are in place before making changes.
  
  
  
  Reassign Collateral:
  
  After disassociating the borrower from the previous collateral, attempt to reassign them to the new collateral again.
  Ensure that all required fields and conditions are met during the reassignment process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to collateral management and borrower assignments for any specific guidelines or restrictions.
  
  
  
  Check Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the system settings allow for the desired borrower-collateral relationships.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant transaction details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1, FVD2, and FVD3 for managing collateral and borrower assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to borrower and collateral assignments in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.