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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES180 - The main loan partner does not have a customer acct: Posting not possible ?

  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 not be properly set up.
  
  Solution:
  
  Create Customer Account: Ensure that the main loan partner has a customer account created in the system. This can be done by navigating to the customer master data transaction (e.g., XD01 for creating a customer).
  Check Partner Roles: Verify that the partner is assigned the correct roles in the system. You can check the partner roles in the customer master data.
  Review Data Entries: Check for any data inconsistencies or missing entries related to the loan partner. Ensure that all necessary information is correctly entered.
  Configuration Review: Review the configuration settings for loan management in SAP to ensure that they are set up correctly. This may involve checking the settings in the Financial Services (FS) module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan partner configurations and customer account setups.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify customer accounts.
  Testing: After making the necessary changes, perform a test transaction to ensure that the error is resolved and that postings can be made successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.