How To Fix 67_ADDFLOW032 - Additional flows can only be payed by the new main borrower

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Additional flows can only be payed by the new main borrower

What causes this issue?

The flow selected cannot be paid by the partner that is assigned at
present.

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?

Replace the current payer of the flow with a business partner who is
assigned to the contract in a role that allows for the payment of
flows. (Main Borrower, Alternative Payer).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_ADDFLOW032 - Additional flows can only be payed by the new main borrower ?

  The SAP error message 67_ADDFLOW032 indicates that additional flows (such as payments or transactions) can only be processed by the new main borrower in a financial context, typically related to loan management or financial transactions in SAP.
  Cause:
  This error usually arises in scenarios where:
  
  Loan Restructuring: A loan has been restructured, and the main borrower has changed. The system restricts additional flows to ensure that only the new main borrower can make payments or adjustments.
  Data Entry Issues: There may be inconsistencies in the borrower data or the transaction data that do not align with the current main borrower.
  Configuration Settings: The system may have specific configurations that enforce this rule, preventing transactions from being processed by anyone other than the designated main borrower.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Verify Borrower Information: Check the borrower details in the system to ensure that the new main borrower is correctly set up and that all relevant data is accurate.
  Update Transaction Data: If the transaction is being processed under the old main borrower, update it to reflect the new main borrower.
  Consult Documentation: Review the SAP documentation or configuration settings related to loan management to understand the rules governing borrower transactions.
  User Permissions: Ensure that the user attempting to process the transaction has the necessary permissions to act on behalf of the new main borrower.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management in SAP, such as those for managing borrower data or processing payments.
  User Training: Ensure that users involved in loan management are trained on the implications of changing main borrowers and the associated transaction rules.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.