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

FVD_REPAY031 - Overview

• 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