How To Fix 63369 - No guarantor determined

63369 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 369

• Message text: No guarantor determined

What causes this issue?

When entering a partner, you can display the guarantors that have been
created in partner management. However, there are no partners here.

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?

Define a guarantor in partner management. This entry is not mandatory,
you may also enter free text.

Error message extract from SAP system. Copyright SAP SE.

63369 - Details

• The SAP error message "63369 No guarantor determined" typically occurs in the context of financial transactions, particularly in the areas of accounts receivable or credit management. This error indicates that the system was unable to identify a guarantor for a specific transaction or customer account.
  
  Cause:
  
  Missing Guarantor Information: The customer master data may not have a guarantor assigned. A guarantor is usually a third party that guarantees payment for the customer.
  Incorrect Configuration: The system configuration for determining guarantors may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer or business partner records.
  Transaction Type: The specific transaction type being processed may not be compatible with the guarantor determination logic.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record and verify if a guarantor is assigned. If not, you may need to add a guarantor.
  Ensure that the guarantor's details are complete and accurate.
  
  
  
  Review Configuration Settings:
  
  Check the configuration