How To Fix 67_LOAN003 - Assign a partner to the flow record

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Assign a partner to the flow record

What causes this issue?

If a loan is managed on the basis of customer accounts, you must assign
a partner to each flow record.

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_LOAN003 - Assign a partner to the flow record ?

  The SAP error message 67_LOAN003 ("Assign a partner to the flow record") typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that a partner (such as a customer, vendor, or other relevant entity) has not been assigned to a specific flow record, which is necessary for processing the transaction.
  Cause:
  
  Missing Partner Assignment: The flow record requires a partner (e.g., borrower, lender) to be assigned, and this assignment is missing.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to the inability to assign partners.
  Data Entry Errors: During the creation or modification of the flow record, the user may have overlooked entering the partner information.
  
  Solution:
  
  
  Assign a Partner:
  
  Navigate to the relevant transaction or flow record in SAP.
  Check the details of the flow record and look for a section where you can assign a partner.
  Enter the necessary partner information (e.g., customer number, vendor number) and save the record.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings in the loan management module to ensure that partner assignments are set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Data Validation:
  
  Ensure that all required fields are filled out correctly when creating or modifying the flow record.
  Validate that the partner you are trying to assign exists in the system and is active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing partners in flow records.
  
  
  
  Error Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FPM1 (Loan Management) or FPM2 (Loan Management - Flow Records).
  User Roles: Ensure that you have the necessary permissions to assign partners and modify flow records.
  SAP Notes: Search for SAP Notes related to error message 67_LOAN003 for any patches or updates that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.