How To Fix 67_LOAN672 - Start relation/end relation should not be provided for main loan partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 672

• Message text: Start relation/end relation should not be provided for main loan partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN672 - Start relation/end relation should not be provided for main loan partner ?

  The SAP error message 67_LOAN672 indicates that there is an issue with the configuration of loan partners in the system. Specifically, the error states that "Start relation/end relation should not be provided for main loan partner." This typically occurs in the context of managing loan agreements or financial transactions where the relationships between loan partners are defined.
  Cause:
  The error is triggered when the system detects that a main loan partner has been assigned start and end relations, which is not allowed. In SAP, a main loan partner is typically the primary entity involved in the loan agreement, and it should not have additional start or end relationships defined. This can happen due to:
  
  Incorrect data entry when setting up loan partners.
  Misconfiguration in the loan partner settings.
  An attempt to define relationships that are not applicable to the main loan partner.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Loan Partner Configuration:
  
  Go to the transaction where you manage loan partners (e.g., transaction code BP for Business Partner).
  Check the configuration of the main loan partner and ensure that no start or end relations are defined.
  
  
  
  Remove Invalid Relations:
  
  If you find that start or end relations are set for the main loan partner, remove these relations.
  Ensure that only valid relationships are maintained for the main loan partner.
  
  
  
  Validate Data Entry:
  
  Double-check the data entry process for loan partners to ensure that the main loan partner is correctly identified and that no unnecessary relations are added.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing loan partners and their relationships.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management, such as BP (Business Partner), FSP0 (Create/Change Loan), etc.
  User Roles: Ensure that the user has the appropriate permissions to make changes to loan partner configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules to further investigate the problem.