How To Fix FVD_DEBTTR061 - The new main borrower does not exist in a customer role

FVD_DEBTTR061 - Overview

• 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

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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