How To Fix FVD_DISB064 - Customer account for main borrower &1 missing in contract &2

FVD_DISB064 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 064

• Message text: Customer account for main borrower &1 missing in contract &2

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_DISB064 - Customer account for main borrower &1 missing in contract &2 ?

  The SAP error message FVD_DISB064 indicates that there is a missing customer account for the main borrower in a specific contract. This error typically arises in the context of financial transactions, particularly in the area of loan disbursements or contract management within the SAP system.
  
  Cause:
  The error occurs when the system is unable to find a valid customer account for the main borrower specified in the contract. This can happen due to several reasons:
  
  Missing Customer Master Data: The customer account for the main borrower has not been created or is not properly maintained in the system.
  Incorrect Contract Configuration: The contract may not be correctly configured to link to the appropriate customer account.
  Data Inconsistencies: There may be inconsistencies or errors in the data entry related to the borrower or the contract.
  Inactive Customer Account: The customer account may be inactive or blocked, preventing it from being used in transactions.
  
  
  Solution:
  To resolve the error, you