How To Fix FTVV_MESSAGES180 - The main loan partner does not have a customer acct: Posting not possible

FTVV_MESSAGES180 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 180

• Message text: The main loan partner does not have a customer acct: Posting not possible

What causes this issue?

There is still no customer account assigned to the main borrower, so it
is not possible to make postings to a customer account.

How to fix this error?

Goto the change mode of the contract and into the partner overview.
Select a main borrower or issuer. Save the partner in the partner
screen.

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES180 - Details

• The SAP error message FTVV_MESSAGES180, which states "The main loan partner does not have a customer account: Posting not possible," typically occurs in the context of financial transactions involving loans or financial instruments. This error indicates that the main loan partner (usually a customer or vendor) does not have a corresponding customer account in the system, which is necessary for posting transactions related to loans.
  
  Cause:
  
  Missing Customer Account: The main loan partner is not set up as a customer in the SAP system. This could be due to an oversight during the setup process.
  Incorrect Partner Role: The partner may not be assigned the correct role or may not be recognized as a customer in the context of the loan transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect partner information or missing entries in the relevant tables.
  
  Configuration Issues: The configuration settings for loan management or customer accounts may