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

FVD_LOCAC091 - Overview

• 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