How To Fix FVD_REPAY031 - Payer &1 does not exist as a partner in the loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 031

• Message text: Payer &1 does not exist as a partner in the loan

What causes this issue?

There is no valid relationship between the partner and the loan. Note
that when you evaluate partner relationships the system also checks the
respective start and end dates for the relationship against the payoff
due date.

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?

Adjust the payoff due date or correct the relationship data.

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_REPAY031 - Payer &1 does not exist as a partner in the loan ?

  The SAP error message FVD_REPAY031 indicates that the specified payer (identified by &1) does not exist as a partner in the loan agreement. This error typically arises in the context of financial transactions, particularly in the area of loan management within SAP.
  Cause:
  
  Missing Partner Data: The payer is not defined as a partner in the loan contract. This could happen if the payer was not added during the loan setup or if there was a data entry error.
  Incorrect Payer Information: The payer information being referenced may be incorrect or may not match the expected format.
  Data Deletion: The payer might have been deleted or deactivated in the system after the loan was created.
  Configuration Issues: There may be issues with the configuration of partner roles in the loan management module.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Go to the loan contract in question and verify the partner assignments. Ensure that the payer is correctly assigned as a partner in the loan agreement.
  If the payer is missing, you may need to add them as a partner.
  
  
  
  Verify Payer Information:
  
  Ensure that the payer ID being used is correct and exists in the system. You can check this in the relevant master data tables or transaction codes (e.g., using transaction BP for Business Partner).
  
  
  
  Update Loan Contract:
  
  If the payer needs to be added, you can update the loan contract to include the correct payer information. This may involve using transaction codes like FVD1 (Create Loan) or FVD2 (Change Loan).
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the partner roles are correctly set up in the loan management module.
  
  
  
  Check for Data Deletion:
  
  If the payer was previously assigned but is now missing, check if there were any recent changes or deletions in the master data that could have affected the loan contract.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1, FVD2, BP, and others related to loan management and partner assignments.
  Documentation: Review SAP documentation or help files related to loan management and partner roles for additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.