Message type: E = Error
Message class:  FVD_LOAN - Messages for the Contract Object in the Business Operations 
Message number: 035
Message text: The main borrower in the target loan is not released
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.
The SAP error message FVD_LOAN035 indicates that the main borrower in the target loan is not released. This typically occurs in the context of loan management within the SAP system, particularly when dealing with loan transfers or modifications.
Cause: The error usually arises due to one of the following reasons: Borrower Status: The main borrower associated with the loan is still in a status that does not allow for the loan to be processed (e.g., the borrower may be in a "blocked" or "pending" status). Incomplete Data: There may be missing or incomplete data related to the borrower that prevents the loan from being processed. Authorization Issues: The user may not have the necessary authorizations to release or modify the borrower’s status.
Solution: To resolve the error, you can take the following steps: Check Borrower Status: Navigate to the borrower’s details in the SAP system. Verify if the borrower is in a status that allows for loan processing. If the
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FVD_LOAN034 Loan &1 is in the rollover file &2 &3 register &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOAN033 A negative repayment has occurred in 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...
FVD_LOAN036 Master data of loan &1 is not released
What causes this issue?  The master data for the loan &V1& is not released. There are two possible causes: Either the loan has only just been ...
FVD_LOAN037 Unreleased flow data exists for loan &1
What causes this issue?  Unreleased flow data exists for loan &V1&. This can be caused by the following: The loan &V1& itself has only...
Click on this link to search all SAP messages.