How To Fix 67_LOAN_PAY028 - Part of document &1 is not paid by the main borrower

67_LOAN_PAY028 - Overview

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 028

• Message text: Part of document &1 is not paid by the main borrower

Self-Explanatory Message

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67_LOAN_PAY028 - Details

• The SAP error message 67_LOAN_PAY028 indicates that a part of the document is not paid by the main borrower. This error typically arises in the context of loan management or financial transactions where there are multiple borrowers or participants involved in a loan agreement.
  
  Cause:
  
  Multiple Borrowers: The document may involve multiple borrowers, and the system is indicating that a portion of the payment is not attributed to the main borrower.
  Payment Distribution: There may be an issue with how payments are distributed among the borrowers. If the main borrower is not responsible for a certain part of the payment, the system will flag this as an error.
  
  Configuration Issues: There could be configuration settings in the loan management module that are not set up correctly, leading to discrepancies in payment allocation.
  Document Status: The document may be in a status that does not allow for certain payments to be processed.
  
  
  Solution:
  
  Review Payment Allocation: Check the