How To Fix 67021 - Create main loan partner


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 021

  • Message text: Create main loan partner

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67021 - Create main loan partner ?

    The SAP error message 67021, "Create main loan partner," typically occurs in the context of financial transactions involving loans in the SAP system. This error indicates that the system requires a main loan partner to be defined for a specific loan transaction, but it has not been set up correctly.

    Cause:

    1. Missing Main Loan Partner: The main loan partner has not been defined in the system for the loan transaction you are trying to process.
    2. Incorrect Configuration: The configuration settings for loan management may not be set up correctly, leading to the system not recognizing the main loan partner.
    3. Data Entry Error: There may be a mistake in the data entry where the main loan partner is supposed to be specified.

    Solution:

    1. Define Main Loan Partner:

      • Navigate to the relevant transaction in SAP where you can define the loan partner.
      • Ensure that you create or select a main loan partner for the loan transaction.
      • This can typically be done in the loan management module or through the relevant financial transaction codes.
    2. Check Configuration:

      • Review the configuration settings in the SAP system related to loan management.
      • Ensure that all necessary parameters for loan partners are correctly set up in the system.
    3. Data Validation:

      • Double-check the data entry for the loan transaction to ensure that all required fields, including the main loan partner, are filled out correctly.
      • If you are using a template or a form, ensure that it is up to date and includes all necessary fields.
    4. Consult Documentation:

      • Refer to SAP documentation or help files related to loan management for specific instructions on how to set up loan partners.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
      • FPM1: Create Loan
      • FPM2: Change Loan
      • FPM3: Display Loan
    • SAP Notes: Check for any SAP Notes related to error 67021 for additional insights or patches that may address the issue.
    • User Roles: Ensure that the user has the necessary permissions to create or modify loan partners in the system.

    By following these steps, you should be able to resolve the error message 67021 and successfully create or manage loan partners in your SAP system.

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