How To Fix 67293 - No disbursement possible (customer account missing for main loan partner)


67293 - Overview

  • Message type: E = Error

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

  • Message number: 293

  • Message text: No disbursement possible (customer account missing for main loan partner)

  • Show details Hide details
  • What causes this issue?

    The customer record for the main borrower or for the issuer must be
    created before disbursement.

    How to fix this error?

    Go to the partner overview of the contract in change mode, select the
    required partner and save the partner data. When you do this, the
    system creates a customer record for the partner. The account number
    (customer number) for the new customer is then displayed in the partner
    overview.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67293 - No disbursement possible (customer account missing for main loan partner) ?
    The SAP error message 67293, "No disbursement possible (customer account missing for main loan partner)," typically occurs in the context of financial transactions involving loans or disbursements in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that the system cannot proceed with a disbursement because it cannot find a customer account associated with the main loan partner.
    
    Cause: Missing Customer Account: The main loan partner (which could be a customer or vendor) does not have a corresponding customer account set up in the system. Incorrect Configuration: The configuration for the loan partner may not be correctly set up in the system, leading to the inability to link the disbursement to the appropriate customer account. Data Inconsistency: There may be inconsistencies in the master data related to the loan partner or customer accounts. Authorization Issues: The user may not have the necessary permissions to access the customer account information.
    Solution: Check Customer Account: Verify that the

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