How To Fix 67185 - Cash flow could not be generated: No customer account available

67185 - Overview

• 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

What causes this issue?

A customer has to be assigned to the main borrower/issuer.

How to fix this error?

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 - Details

• 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