How To Fix 67_LOAN_PAY102 - No customer is assigned to the partner

67_LOAN_PAY102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: No customer is assigned to the partner

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

67_LOAN_PAY102 - Details

• The SAP error message 67_LOAN_PAY102 indicates that there is no customer assigned to the partner in the context of a loan payment or related transaction. This error typically arises in financial or loan management modules when the system expects a customer to be linked to a specific partner (such as a vendor, borrower, or other business partner) but cannot find that association.
  
  Cause:
  
  Missing Customer Assignment: The partner (e.g., a vendor or borrower) does not have a customer record associated with it in the system.
  Incorrect Partner Role: The partner may not be set up with the correct role that designates them as a customer.
  Data Entry Errors: There may have been an error during data entry, leading to the partner not being properly linked to a customer record.
  
  Configuration Issues: The configuration settings in the SAP system may not be set up to recognize the partner as a customer.
  
  
  Solution:
  
  
  Check Partner Assignment:
  
  Navigate to the partner