Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 444
Message text: Payment to third party: Partner is main borrower
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67444
- Payment to third party: Partner is main borrower ?The SAP error message 67444, "Payment to third party: Partner is main borrower," typically occurs in the context of financial transactions involving loans or payments where the system expects a specific relationship between the parties involved in the transaction.
Cause: This error usually arises when you are trying to process a payment to a third party, but the system identifies that the partner (the entity receiving the payment) is designated as the main borrower in the loan agreement. In SAP, the main borrower is typically the entity responsible for repaying the loan, and the system may restrict payments to third parties in such cases to prevent inconsistencies or errors in financial reporting.
Solution: To resolve this error, you can consider the following steps: Check Partner Roles: Verify the roles assigned to the partner in the transaction. Ensure that the partner you are trying to make a payment to is not set as the main borrower
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