How To Fix 6X091 - &: '&'& no partner data for main borrower


6X091 - Overview

  • Message type: E = Error

  • Message class: 6X - Financial Assets Management rollover messages

  • Message number: 091

  • Message text: &: '&'& no partner data for main borrower

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  • 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 6X091 - &: '&'& no partner data for main borrower ?
    The SAP error message 6X091, which states "no partner data for main borrower," typically occurs in the context of financial transactions or loan processing within the SAP system. This error indicates that the system cannot find the necessary partner data (such as customer or vendor information) for the main borrower in the transaction being processed.
    
    Cause: Missing Partner Data: The main borrower may not have been set up correctly in the system, or the partner data (like customer/vendor master records) is incomplete or missing. Incorrect Configuration: The configuration settings for the loan or financial transaction may not be properly defined, leading to the system not recognizing the main borrower. Data Inconsistency: There may be inconsistencies in the data entered for the borrower, such as incorrect identification numbers or missing mandatory fields. Authorization Issues: The user may not have the necessary permissions to access the partner data for the main borrower.
    Solution: Check Partner Data: Verify that the

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