How To Fix 67_ADDFLOW031 - Partner &1 is not assigned to the contract as a possible payer

67_ADDFLOW031 - Overview

• Message type: E = Error

• Message class: 67_ADDFLOW - Messages for Additional Flows in Loans

• Message number: 031

• Message text: Partner &1 is not assigned to the contract as a possible payer

What causes this issue?

The partner is not in a valid relationship for the loan concerned. Note
that when the system evaluates partner relationships the start and end
date for each relationship is checked against the due date for the
relevant item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the due date or correct the relationship data in the contract.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

67_ADDFLOW031 - Details

• The SAP error message 67_ADDFLOW031 indicates that a specific partner (identified by &1) is not assigned to a contract as a possible payer. This error typically arises in the context of contract management or billing processes within SAP, particularly when trying to process a transaction that requires a valid payer partner.
  
  Cause:
  
  Missing Partner Assignment: The partner (customer or vendor) is not assigned to the contract in the role of a payer.
  Incorrect Partner Role: The partner may be assigned to the contract but not in the correct role that allows them to be a payer.
  Contract Configuration: The contract may not be configured correctly to include the necessary partner roles.
  Data Inconsistency: There may be inconsistencies in the master data or contract data that prevent the system from recognizing the partner as a valid payer.
  
  
  Solution:
  
  
  Check Partner Assignment:
  
  Go to the contract in question and check the partner assignments.
  Ensure that the partner (customer/vendor) is assigned with