How To Fix FVD_UI_CLOAN042 - Main borrower &1 does not exist in the required role

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 042

• Message text: Main borrower &1 does not exist in the required role

What causes this issue?

The main borrower &v1& (&v3&) has not been created in the role of main
loan partner.

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?

Create the main borrower in the role of main loan partner.
Double-click on the main borrower to branch to the business partner, and
make the corresponding changes using the function <ZK>Business Partner
-> Display -> Change</>.

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_UI_CLOAN042 - Main borrower &1 does not exist in the required role ?

  The SAP error message FVD_UI_CLOAN042 indicates that the main borrower specified in a loan or financial transaction does not exist in the required role within the system. This typically occurs in the context of financial services, particularly in loan management or credit processing.
  Cause:
  
  Missing Master Data: The main borrower may not have been created in the system or may not have the necessary roles assigned to them.
  Role Assignment: The borrower might exist in the system but is not assigned the role required for the transaction (e.g., borrower, guarantor).
  Data Entry Error: There could be a typographical error in the borrower ID or name when entering the data.
  Inactive Status: The borrower might be inactive or blocked in the system, preventing them from being recognized in the required role.
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the main borrower exists in the system. You can do this by checking the relevant master data tables or using transaction codes like BP (Business Partner) to search for the borrower.
  
  
  
  Role Assignment:
  
  Ensure that the borrower has the correct roles assigned. You can do this by navigating to the business partner's role management section and confirming that the borrower has the necessary roles (e.g., "Borrower" role).
  
  
  
  Correct Data Entry:
  
  Double-check the data entered for the borrower. Ensure that the ID or name is correct and matches the existing records in the system.
  
  
  
  Activate/Unblock Borrower:
  
  If the borrower is inactive or blocked, you may need to reactivate or unblock them. This can typically be done in the business partner maintenance area.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding the setup of borrowers and their roles in the system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like BP for Business Partner maintenance, FBL1N for vendor line items, or FBL3N for G/L account line items, depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access and modify borrower data.
  
  By following these steps, you should be able to resolve the error message FVD_UI_CLOAN042 and proceed with your transaction.