How To Fix 69150 - Dem Hauptdarlehenspartner/Emittenten ist kein Debitor zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 150

• Message text: Dem Hauptdarlehenspartner/Emittenten ist kein Debitor zugeordnet

Was verursacht dieses Problem?

No customer is assigned to any of the partners involved in the
contract.

Wie behebe ich diesen Fehler?

The partners to be maintained here, only make sense for postings to
customer accounts. You can define which partner is to make the payments
resulting from the condition. First, the partners must be assigned to
the contract and a customer must be created for them.
(This is only possible, if the product type is posted to a customer
account in the company code).

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