Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 180
Message text: The main loan partner does not have a customer acct: Posting not possible
No customer has been assigned to the main borrower yet. For this
reason, no customer postings can be created.
Go into the contract in change mode and from there to the partner
overview. Select the main borrower or issuer. Save the partner on the
partner screen.
Error message extract from SAP system. Copyright SAP SE.
67180
- The main loan partner does not have a customer acct: Posting not possible ?The SAP error message 67180, "The main loan partner does not have a customer account: Posting not possible," typically occurs in the context of financial transactions involving loans or financial instruments. This error indicates that the system is unable to process a posting because the main loan partner (the entity or individual associated with the loan) does not have a corresponding customer account in the system.
Cause: Missing Customer Account: The main loan partner is not set up as a customer in the SAP system. This could be due to an oversight during data entry or configuration. Incorrect Partner Role: The partner may not be assigned the correct role that allows them to be recognized as a customer. Data Inconsistency: There may be inconsistencies in the data, such as incorrect partner numbers or missing entries in the relevant tables.
Configuration Issues: The configuration settings for loan processing may not be correctly set up, leading to
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