How To Fix 67713 - Main loan partner could not be determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 713

• Message text: Main loan partner could not be determined

What causes this issue?

The main borrower data is incorrect or this person does not exist in
the role of a main borrower in the partner file.

System Response

How to fix this error?

Check the main borrower data and create a new main borrower in the
partner file, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67713 - Main loan partner could not be determined ?

  The SAP error message 67713, "Main loan partner could not be determined," typically occurs in the context of financial transactions involving loans or credit management within the SAP system. This error indicates that the system is unable to identify the main loan partner for a specific loan or financial transaction.
  Causes:
  
  Missing Configuration: The main loan partner may not be properly configured in the system. This could be due to missing entries in the relevant master data or configuration settings.
  Incorrect Master Data: The master data for the loan partner may be incomplete or incorrect, leading to the inability to determine the main loan partner.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan or partner, such as mismatched IDs or incorrect relationships.
  Transaction Type: The type of transaction being processed may not be compatible with the existing loan partner configurations.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for loan partners in the SAP system. Ensure that the main loan partner is defined correctly in the relevant configuration areas (e.g., Financial Accounting, Loan Management).
  Review Master Data: Check the master data for the loan partner involved in the transaction. Ensure that all required fields are filled out correctly and that the partner is set up as a main loan partner.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the loan or partner data. Correct any inconsistencies found.
  Transaction Review: Review the transaction type being processed to ensure it aligns with the configurations for loan partners. If necessary, adjust the transaction type or the associated data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on loan partner configurations and error resolution.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBD2: For maintaining loan partner settings.
  BP: For managing business partner data.
  
  
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to access and modify loan partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials for further assistance.