How To Fix FVD_LOCAC091 - Assign business partner role &1 to business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 091

• Message text: Assign business partner role &1 to business partner &2

What causes this issue?

The business partner you have chosen has not been assigned the required
business partner role.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose <LS>Partner.</>
Double click on the business partner to switch to the function for
editing the business partner.
You access the component <ZK>Business Partner for Financial Services</>.
Assign the business partner the required business partner role.
<ZH>Note</>
Alternatively, you can choose another business partner that has been
assigned the business partner role required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOCAC091 - Assign business partner role &1 to business partner &2 ?

  The SAP error message FVD_LOCAC091 indicates that there is an issue with the assignment of a business partner role to a business partner in the SAP system. This error typically arises in the context of financial transactions or when managing business partner data in the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  The error message occurs when:
  
  A business partner role that is required for a specific transaction or process is not assigned to the business partner.
  The business partner may not have the necessary roles defined in the system, which are required for the transaction you are trying to execute.
  There may be inconsistencies or missing configurations in the business partner setup.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Enter the business partner number that is causing the error.
  Check the roles assigned to the business partner. Ensure that the required role (indicated by &1 in the error message) is assigned to the business partner (indicated by &2).
  
  
  
  Assign Missing Roles:
  
  If the required role is not assigned, you can add it by selecting the appropriate role from the list of available roles and assigning it to the business partner.
  Make sure to save your changes.
  
  
  
  Verify Role Configuration:
  
  Ensure that the role you are trying to assign is correctly configured in the system. This includes checking the role's settings and ensuring it is active.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to assign roles to business partners. If you do not have the required permissions, contact your system administrator.
  
  
  
  Consult Documentation:
  
  If you are unsure about which roles are required for specific transactions, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SU01: User Maintenance (for checking user authorizations)
  
  
  
  Business Partner Roles: Different roles can be assigned to business partners based on their function (e.g., customer, vendor, employee). Each role has specific attributes and data requirements.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.