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

69150 - Overview

• 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