Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 169
Message text: No customer is assigned to the main loan partner / issuer
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FTVV_MESSAGES169
- No customer is assigned to the main loan partner / issuer ?The SAP error message FTVV_MESSAGES169, which states "No customer is assigned to the main loan partner / issuer," typically occurs in the context of financial transactions involving loans or financial instruments in SAP. This error indicates that the system cannot find a customer record associated with the main loan partner or issuer in the relevant configuration or master data.
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. Authorization Issues: The user may not have the necessary permissions to view or assign customers to the loan partner.
Solution: Check Customer Assignment: Navigate to the relevant transaction or configuration area in SAP where loan partners or issuers are defined. Verify if the main loan partner or
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