Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 185
Message text: Cash flow could not be generated: No customer account available
A customer has to be assigned to the main borrower/issuer.
Select the main borrower / issuer on the partner overview screen and
save the details again.
Error message extract from SAP system. Copyright SAP SE.
67185
- Cash flow could not be generated: No customer account available ?The SAP error message "67185 Cash flow could not be generated: No customer account available" typically occurs in the context of cash flow management or financial reporting when the system is unable to find a relevant customer account for the transaction being processed. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Missing Customer Master Data: The customer account may not exist in the system, or it may not be properly set up in the customer master data. Incorrect Account Assignment: The transaction may be incorrectly assigned to a customer account that does not exist or is inactive. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
Configuration Issues: The configuration settings for cash flow management may not be set up correctly, leading to issues in generating cash flow reports. Transaction Type: The type of transaction being processed may
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