Message type: E = Error
Message class:  67_LOAN - Messages for Fin. Asset Management for Loans - Continued 
Message number: 083
Message text: To access the initial screen, you must enter a partner or contract
You are using the function for business operations for the first time.
To access the initial screen, you must enter a loan contract or a main
loan partner.
Specify the point of entry in the dialog box.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 67_LOAN083 indicates that the system requires you to enter a partner or contract before you can access the initial screen for a specific transaction related to loans or financial contracts. This error typically occurs in the context of loan management or contract management modules within SAP.
Cause: The error is caused by the absence of mandatory input fields (partner or contract) that are required to proceed with the transaction. In SAP, a "partner" could refer to a customer, vendor, or any other business partner, while a "contract" refers to a specific agreement or loan contract that you are trying to access or manage.
Solution: To resolve this error, you should: Check Input Fields: Ensure that you have entered the required fields on the initial screen. You need to provide either a partner ID or a contract number. Enter Valid Data: Make sure that the data you are entering is valid and exists
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