Message type: E = Error
Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer
Message number: 061
Message text: The new main borrower does not exist in a customer role
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_DEBTTR061
- The new main borrower does not exist in a customer role ?The SAP error message FVD_DEBTTR061 indicates that the system is unable to process a transaction because the new main borrower specified does not exist in the customer role. This typically occurs in the context of financial transactions, such as loan management or credit processing, where a borrower must be recognized as a valid customer in the system.
Cause: Missing Customer Master Data: The main borrower you are trying to assign does not have a customer master record in the system. Incorrect Role Assignment: The customer master record exists, but the borrower may not have the appropriate role assigned (e.g., it may not be set up as a "Borrower" or "Main Borrower"). Data Entry Error: There may be a typographical error in the borrower ID or name when attempting to assign them as the main borrower. Inactive Customer: The customer record may be inactive or blocked, preventing it from being used in transactions.
Solution: Check Customer Master Data: Navigate
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEBTTR060
Status &1 is incorrectly flagged for FI posting
What causes this issue? Status &V1& for product type &V2& has the value &V3& as the indicator for FI posting in the Customizi...
FVD_DEBTTR059
Product type &1 is incorrectly flagged for FI posting
What causes this issue? The product type &V1& is set with the value &V2& as the indicator for FI posting in the Customizing settings ...
FVD_DEBTTR062
The borrower change cannot be reset
What causes this issue? Technical problems concerning the reset and release of a borrower change mean that the borrower change cannot be reset.System...
FVD_DEBTTR063
Warning: The reset does not reproduce the original state of the loan
What causes this issue? The reset of a borrower change does not reproduce the original state of the loan before the borrower change was executed. Whe...
Click on this link to search all SAP messages.