How To Fix FVD_LOAN035 - The main borrower in the target loan is not released

SAP Error Message - Details

• 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

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_LOAN035 - The main borrower in the target loan is not released ?

  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 borrower is blocked or pending, you may need to change their status to "released" or "active."
  
  
  
  Complete Required Data:
  
  Ensure that all necessary information related to the borrower is complete and accurate. This may include personal details, financial information, and any other relevant data.
  
  
  
  Authorization Check:
  
  Confirm that you have the appropriate permissions to modify the borrower’s status. If not, contact your system administrator or the relevant department to obtain the necessary authorizations.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to loan management for specific instructions on how to handle borrower statuses and loan processing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  User Roles: Ensure that the user roles and authorizations are correctly set up in the SAP system to avoid similar issues in the future.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.