How To Fix 67087 - Customer number of main loan partner cannot be determined

67087 - Overview

• Message type: E = Error

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

• Message number: 087

• Message text: Customer number of main loan partner cannot be determined

What causes this issue?

The outpayment requires the customer number of the main borrower in
order to correctly post the incidental expenses and retention amounts.
If the money is to go to a third party, you can achieve this via the
'Disposition' function.
Maintain the Main borrower <-> Customer relationship.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67087 - Customer number of main loan partner cannot be determined ?

  The SAP error message "67087 Customer number of main loan partner cannot be determined" typically occurs in the context of financial transactions involving loans or credit management within the SAP system. This error indicates that the system is unable to identify the customer number associated with the main loan partner for a specific transaction or document.
  Causes:
  
  Missing Data: The customer number for the main loan partner may not be maintained in the relevant master data records.
  Incorrect Configuration: The configuration settings for loan management or customer master data may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data between different modules (e.g., Finance and Sales).
  Missing Partner Function: The partner function for the main loan partner may not be defined in the transaction or document.
  Authorization Issues: The user may not have the necessary authorizations to view or access the customer data.
  
  Solutions:
  
  Check Master Data: Verify that the customer master data