How To Fix FVD_LOAN038 - Main borrower &1 of loan &2 is not released

FVD_LOAN038 - Overview

• Message type: E = Error

• Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations

• Message number: 038

• Message text: Main borrower &1 of loan &2 is not released

Self-Explanatory Message

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FVD_LOAN038 - Details

• The SAP error message FVD_LOAN038 indicates that the main borrower of a loan is not released. This typically occurs in the context of financial transactions involving loans in the SAP system, particularly in the Financial Services (FS) module.
  
  Cause:
  The error message is triggered when the main borrower (identified by &1) of a specific loan (identified by &2) has not been released for processing. This can happen due to several reasons, including:
  
  Incomplete Data: The borrower’s data may not be fully maintained or is missing required information.
  Approval Process: The borrower may be in a pending state due to an approval process that has not been completed.
  Status Issues: The borrower may have a status that does not allow for the loan to be processed (e.g., inactive, blocked).
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the borrower from being released.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Borrower