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Message type: E = Error
Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer
Message number: 055
Message text: El pagador alternativo es a la vez el nuevo prestatario principal
The new main borrower is already assigned to the loan as an alternative
payer. Since the system does not permit the main borrower to be
assigned in another customer role, this relationship will be terminated
on the day before the transition date, irrespective of the indicator
<ZK>Keep Alternative Payer</>.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FVD_DEBTTR055 - El pagador alternativo es a la vez el nuevo prestatario principal ?
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