How To Fix FVD_DEBTTR055 - The alternative payer is also the new main borrower

FVD_DEBTTR055 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 055

• Message text: The alternative payer is also the new main borrower

What causes this issue?

The new main borrower is already assigned to the loan as an alternative
payer. Since the system does not permit the main borrower to be
assigned in another customer role, this relationship will be terminated
on the day before the transition date, irrespective of the indicator
<ZK>Keep Alternative Payer</>.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DEBTTR055 - Details

• The SAP error message FVD_DEBTTR055 indicates that there is an issue with the configuration of the alternative payer in relation to the main borrower in a financial transaction. Specifically, this error occurs when the alternative payer is also designated as the new main borrower, which is not allowed in the system.
  
  Cause:
  The error arises due to the following reasons:
  
  Configuration Issue: The system does not permit the same entity (customer or vendor) to be both the main borrower and the alternative payer in a transaction.
  Data Entry Error: During the transaction entry, the same party may have been mistakenly assigned as both the main borrower and the alternative payer.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Transaction Data:
  
  Check the transaction details where the error occurred.
  Ensure that the alternative payer is not the same as the main borrower.
  
  
  
  Modify the Alternative Payer:
  
  If the alternative payer is indeed the same as the main