How To Fix 67_LOAN_PAY151 - Partners who are not main borrowers require a payment method

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Partners who are not main borrowers require a payment method

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY151 - Partners who are not main borrowers require a payment method ?

  The SAP error message 67_LOAN_PAY151 indicates that there is an issue with the payment method configuration for partners who are not designated as the main borrowers in a loan or payment processing scenario. This error typically arises in the context of financial transactions involving loans, where specific payment methods must be assigned to each partner involved in the loan agreement.
  Cause:
  The error occurs when:
  
  A partner (co-borrower or guarantor) is involved in a loan transaction but does not have a payment method assigned.
  The system requires that all partners, except the main borrower, have a defined payment method to process payments correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Partner Configuration:
  
  Navigate to the loan or payment document in question.
  Review the partner details to identify which partner is missing a payment method.
  
  
  
  Assign Payment Method:
  
  Go to the partner's master data or the relevant transaction where the partner is defined.
  Assign a valid payment method to the partner. This can usually be done in the partner's configuration settings within the loan or payment processing module.
  
  
  
  Validate Payment Method:
  
  Ensure that the payment method assigned is valid and active. Check if it meets the requirements set by your organization or the SAP configuration.
  
  
  
  Reprocess the Transaction:
  
  After assigning the payment method, attempt to reprocess the transaction that generated the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct payment methods or configurations, refer to your organization's SAP documentation or consult with your SAP administrator.
  
  
  
  Related Information:
  
  SAP Configuration: The payment methods can be configured in the SAP system under the financial accounting or loan management settings. Ensure that the payment methods are set up correctly for all relevant partners.
  User Roles: Ensure that the user has the necessary permissions to make changes to partner configurations and payment methods.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide further context on the issue.
  SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message 67_LOAN_PAY151 and ensure that all partners involved in the loan transaction have the necessary payment methods assigned.