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

SAP Error Message - Details

• 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.

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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 to the customer master data in SAP (transaction code XD03 for display).
  Verify that the new main borrower exists and is correctly set up with the necessary roles.
  
  
  
  Role Assignment:
  
  Ensure that the customer has the appropriate roles assigned. You can do this by checking the role assignments in the customer master data.
  If the role is missing, you may need to create or modify the customer record to include the necessary roles.
  
  
  
  Correct Data Entry:
  
  Double-check the borrower ID or name you are entering to ensure there are no typographical errors.
  
  
  
  Activate Customer Record:
  
  If the customer record is inactive, you may need to reactivate it. This can typically be done through the customer master data transaction.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  Documentation: Review SAP documentation or help files related to customer master data management and role assignments.
  User Permissions: Ensure that you have the necessary permissions to view and modify customer master data.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FVD_DEBTTR061.