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

67_LOAN003 - Overview

• 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.

67_LOAN003 - Details

• 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