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

67_LOAN_PAY200 - Overview

• 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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67_LOAN_PAY200 - Details

• 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