How To Fix 67_LOAN091 - The role of the main borrower/issuer has not been maintained yet

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: The role of the main borrower/issuer has not been maintained yet

What causes this issue?

The role has not been assigned to the main borrower/issuer yet.

System Response

How to fix this error?

Go to the <ZK>Partners</> tab page in the contract overview and
maintain the role type for the partner.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN091 - The role of the main borrower/issuer has not been maintained yet ?

  The SAP error message 67_LOAN091 indicates that the role of the main borrower or issuer has not been maintained in the system. This error typically occurs in the context of financial transactions, particularly in loan management or treasury operations within SAP.
  Cause:
  The error arises when a transaction is being processed that requires the identification of a main borrower or issuer, but the necessary data has not been set up in the system. This could be due to:
  
  Missing Master Data: The main borrower or issuer's role has not been defined in the relevant master data records.
  Configuration Issues: The system configuration may not have been completed to recognize the main borrower/issuer roles.
  Data Entry Errors: There may have been an oversight in entering the required information during the setup of the borrower or issuer.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data:
  
  Navigate to the relevant master data records for the borrower or issuer in the SAP system.
  Ensure that the main borrower/issuer role is properly maintained. This may involve checking the business partner or customer/vendor records.
  
  
  
  Maintain Roles:
  
  If the role is missing, you will need to maintain it. This can typically be done in the transaction code related to business partner maintenance (e.g., BP transaction).
  Assign the appropriate role to the business partner that designates them as the main borrower or issuer.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the settings related to loan management or treasury to ensure that the roles are correctly defined and activated.
  Consult with your SAP administrator or functional consultant if you are unsure about the configuration.
  
  
  
  Test the Changes:
  
  After making the necessary changes, attempt to reprocess the transaction that generated the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), and any specific transaction codes related to loan management or treasury operations.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining business partner roles and managing loan transactions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the main borrower/issuer role is properly maintained, you should be able to resolve the error and proceed with your transactions in SAP.