How To Fix 67_LOAN002 - There is no partner with a customer account for loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 002

• Message text: There is no partner with a customer account for loan &1

What causes this issue?

You have attempted to assign a partner to a flow record. This is not
possible, since the underlying loan is not managed on the basis of
customer accounts.

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?

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_LOAN002 - There is no partner with a customer account for loan &1 ?

  The SAP error message 67_LOAN002 indicates that there is no partner with a customer account associated with the specified loan. This error typically arises in the context of financial transactions or loan management within the SAP system, particularly when trying to process a loan that requires a customer account to be linked to it.
  Cause:
  
  Missing Customer Account: The most common cause is that the loan is not linked to a valid customer account in the system.
  Incorrect Partner Function: The partner function for the loan may not be set up correctly, or the partner role may not be defined for the customer.
  Data Inconsistency: There may be inconsistencies in the master data, such as the customer account not being created or activated.
  Configuration Issues: The configuration settings for loan management or customer accounts may not be properly set up.
  
  Solution:
  
  Check Customer Account: Verify that the customer account exists in the system and is active. You can do this by navigating to the customer master data in SAP.
  Link Customer to Loan: Ensure that the loan is correctly linked to the customer account. You may need to edit the loan details to associate it with the correct customer.
  Review Partner Functions: Check the partner functions assigned to the loan. Ensure that the necessary partner roles (like borrower, guarantor, etc.) are correctly defined and assigned.
  Data Consistency Check: Run a consistency check on the master data to identify any discrepancies that may be causing the issue.
  Configuration Review: If you have access, review the configuration settings related to loan management and customer accounts to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD03 (Display Customer) or FD02 (Change Customer) to check and modify customer account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on loan management and customer account management for detailed guidance on setup and troubleshooting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 67_LOAN002.