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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: &: '&'& no partner data for 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 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 main borrower has been correctly set up in the system. Ensure that all required fields in the customer or vendor master data are filled out.
  Review Configuration: Check the configuration settings related to the financial transaction or loan processing to ensure that they are correctly defined.
  Data Validation: Validate the data entered for the main borrower to ensure there are no typos or missing information. This includes checking identification numbers, addresses, and other relevant details.
  User Permissions: Ensure that the user has the necessary permissions to access and view the partner data for the main borrower.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan processing or financial transactions, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.