How To Fix FVD_INV_ACC105 - No alternative payer &2 exists as customer for loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 105

• Message text: No alternative payer &2 exists as customer for loan &1

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_INV_ACC105 - No alternative payer &2 exists as customer for loan &1 ?

  The SAP error message FVD_INV_ACC105 indicates that there is no alternative payer defined for a specific loan in the system. This error typically arises in the context of financial transactions, particularly in the area of loan management or accounts receivable.
  Cause:
  The error occurs when the system attempts to process a transaction related to a loan (identified by loan number &1) and cannot find an alternative payer (identified by &2) associated with the customer. This can happen due to several reasons:
  
  Missing Configuration: The alternative payer may not have been set up in the customer master data.
  Incorrect Customer Data: The customer data may be incomplete or incorrectly maintained.
  Transaction Context: The transaction being processed may require an alternative payer, but the necessary relationships have not been established in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for general data or FD03 for company code data).
  Verify if the alternative payer is correctly defined for the customer associated with the loan.
  
  
  
  Define Alternative Payer:
  
  If the alternative payer is not defined, you can add it by editing the customer master data.
  Navigate to the relevant section in the customer master where alternative payers can be assigned and add the necessary details.
  
  
  
  Review Loan Configuration:
  
  Check the loan configuration settings to ensure that the alternative payer is required and that the relationships are correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to loan management and customer master data to ensure that all necessary configurations are in place.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, FD03, and any specific transaction codes related to loan management in your SAP system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to customer master data and loan configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.