How To Fix FTVV_MESSAGES183 - Partners who are not main loan partners require a payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 183

• Message text: Partners who are not main loan partners require a payment method

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES183 - Partners who are not main loan partners require a payment method ?

  The SAP error message FTVV_MESSAGES183 indicates that there is an issue with the payment method configuration for partners involved in a loan transaction. Specifically, it states that partners who are not designated as the main loan partners require a payment method to be specified.
  Cause:
  This error typically arises in the context of financial transactions involving loans, where multiple partners (such as borrowers, co-borrowers, or guarantors) are involved. The system expects that all partners, except the main loan partner, must have a payment method defined in order to process transactions correctly. If a payment method is missing for any of these partners, the system will trigger this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Partners: Determine which partners are involved in the loan transaction and identify which ones are not designated as the main loan partner.
  
  
  Check Payment Method Configuration:
  
  Navigate to the partner master data in SAP.
  For each non-main loan partner, check if a payment method is assigned.
  If a payment method is missing, you will need to assign one.
  
  
  
  Assign Payment Method:
  
  Go to the partner master record (transaction code: BP or FD02 for customer master).
  Select the relevant partner and go to the payment transactions section.
  Assign a valid payment method that is appropriate for the partner.
  
  
  
  Save Changes: After assigning the payment method, save the changes to the partner master record.
  
  
  Reprocess the Transaction: Once the payment methods are correctly assigned, attempt to reprocess the loan transaction that triggered the error.
  
  
  Related Information:
  
  Payment Methods: Ensure that the payment methods you are assigning are configured correctly in the system. This includes checking if they are valid for the type of transaction you are processing.
  Partner Roles: Understand the roles of each partner in the loan transaction. The main loan partner typically has different responsibilities and may not require a payment method in the same way as other partners.
  Documentation: Refer to SAP documentation or your organization's SAP support resources for specific details on configuring partner master data and payment methods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.