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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR055 - The alternative payer is also the new main borrower ?

  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 borrower, you will need to change the alternative payer to a different entity that is not the main borrower.
  
  
  
  Consult Configuration Settings:
  
  If you have access to the configuration settings, review the settings related to borrower and payer roles to ensure they are set up correctly.
  
  
  
  Test the Changes:
  
  After making the necessary changes, re-attempt the transaction to see if the error persists.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the changes or if the error continues, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or modifying borrower and payer details, such as FVD1 (Create Debt Transaction) or FVD2 (Change Debt Transaction).
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary changes.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transaction in SAP.