How To Fix 67_LOAN_PAY200 - Payment to/by third party: Partner is main borrower

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Payment to/by third party: Partner is main borrower

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY200 - Payment to/by third party: Partner is main borrower ?

  The SAP error message "67_LOAN_PAY200 Payment to/by third party: Partner is main borrower" typically occurs in the context of loan management and payment processing within the SAP system. This error indicates that there is an issue with the payment transaction involving a third party when the main borrower is involved.
  Cause:
  
  Main Borrower Status: The error suggests that the payment transaction is being attempted for a third party, but the partner involved is designated as the main borrower. In SAP, certain rules apply when processing payments related to loans, especially when third parties are involved.
  Configuration Issues: There may be configuration settings in the loan management module that do not allow payments to be processed for a main borrower when a third party is specified.
  Data Entry Errors: Incorrect data entry, such as selecting the wrong partner or payment type, can also trigger this error.
  
  Solution:
  
  Review Payment Details: Check the payment transaction details to ensure that the correct partner is selected. If the main borrower is involved, ensure that the payment is being processed correctly without involving a third party.
  Adjust Configuration: If the business process requires payments to be made to or by third parties, review the configuration settings in the loan management module. You may need to adjust the settings to allow such transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payments involving main borrowers and third parties.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and payment processing, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to process payments involving loans and third parties.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.