How To Fix 69150 - No customer is assigned to the main loan partner/issuer

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 150

• Message text: No customer is assigned to the main loan partner/issuer

What causes this issue?

No customer is assigned to any of the partners involved in the
contract.

How to fix this error?

The partners to be maintained here, only make sense for postings to
customer accounts. You can define which partner is to make the payments
resulting from the condition. First, the partners must be assigned to
the contract and a customer must be created for them.
(This is only possible, if the product type is posted to a customer
account in the company code).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69150 - No customer is assigned to the main loan partner/issuer ?

  The SAP error message 69150, "No customer is assigned to the main loan partner/issuer," typically occurs in the context of financial transactions, particularly in modules related to loans, banking, or financial services. This error indicates that the system cannot find a customer record associated with the main loan partner or issuer in the transaction you are trying to process.
  Cause:
  
  Missing Customer Assignment: The main loan partner or issuer has not been assigned a customer record in the system.
  Incorrect Configuration: The configuration settings for the loan partner or issuer may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the customer master data.
  Inactive Customer: The customer record may be inactive or deleted, leading to this error.
  
  Solution:
  
  
  Check Customer Assignment:
  
  Navigate to the customer master data in SAP and verify that the main loan partner or issuer is correctly assigned to a customer.
  If not, create or update the customer record to ensure it is linked to the loan partner/issuer.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the loan partner/issuer in the relevant SAP module (e.g., Financial Services).
  Ensure that all necessary settings are correctly configured to allow for customer assignments.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the customer master data.
  Correct any inconsistencies found during the check.
  
  
  
  Activate Customer Record:
  
  If the customer record is inactive, reactivate it or create a new customer record as needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the financial module you are using.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing customer data.
  Master Data Management: Understanding how master data is managed in SAP can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to resolve the error message 69150 and ensure that the main loan partner/issuer is correctly assigned to a customer in your SAP system.