How To Fix 67444 - Payment to third party: Partner is main borrower

SAP Error Message - Details

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in the loan agreement.
  
  
  Adjust Payment Configuration: If the payment is legitimate and should be processed, you may need to adjust the configuration settings in SAP to allow payments to third parties even when the partner is a main borrower. This may involve consulting with your SAP administrator or financial team.
  
  
  Review Transaction Details: Double-check the transaction details to ensure that all necessary fields are filled out correctly and that the payment is being directed to the correct entity.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payments to third parties and the implications of the main borrower designation.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional insights or solutions based on your specific SAP configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on handling payments to third parties.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F-53 for manual payments) that may be involved in processing payments.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary authorizations to perform the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.