How To Fix 67018 - Borrower &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 018

• Message text: Borrower &1 does not exist

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Create a new borrower.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67018 - Borrower &1 does not exist ?

  The SAP error message "67018 Borrower &1 does not exist" typically occurs in the context of financial transactions or loan management within the SAP system, particularly in modules related to banking or financial services. This error indicates that the system is unable to find a borrower with the specified identifier (represented by &1).
  Cause:
  
  Incorrect Borrower ID: The most common cause is that the borrower ID entered does not exist in the system. This could be due to a typo or an incorrect reference.
  Data Deletion: The borrower record may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the borrower data.
  Configuration Issues: There may be issues with the configuration of the borrower master data in the system.
  
  Solution:
  
  Verify Borrower ID: Check the borrower ID you are using for any typographical errors. Ensure that it is the correct ID.
  Check Borrower Records: Use transaction codes like BP (Business Partner) or FBL1N (Vendor Line Item Display) to search for the borrower in the system. Ensure that the borrower exists and is active.
  Review Authorizations: Ensure that your user account has the necessary authorizations to access borrower data. You may need to contact your SAP security administrator for assistance.
  Data Consistency Check: If the borrower should exist, check for any data consistency issues in the database. This may require the help of an SAP Basis or technical consultant.
  Consult Documentation: Review any relevant documentation or user manuals for the specific module you are working with to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you manage borrower data, such as BP for Business Partner management.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be known issues or updates that address this problem.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or a technical consultant for further investigation.