How To Fix FTVV_MESSAGES293 - No disbursement possible (customer account missing for main loan partner)

FTVV_MESSAGES293 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 293

• Message text: No disbursement possible (customer account missing for main loan partner)

What causes this issue?

You need to create a customer account for the main borrower or the
issuer before the disbursement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the partner overview for the contract, choose<ZK> Change </>to
switch to the partner required then save the data. This creates a
customer account for the partner. The account number (customer number)
is then displayed in the partner overview.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES293 - No disbursement possible (customer account missing for main loan partner) ?

  The SAP error message FTVV_MESSAGES293 indicates that there is no disbursement possible because the customer account is missing for the main loan partner. This typically occurs in the context of financial transactions involving loans or disbursements in SAP's Financial Services module.
  
  Cause:
  
  Missing Customer Account: The main loan partner (which could be a customer or a vendor) does not have a corresponding customer account set up in the system.
  Incorrect Configuration: The configuration for the loan partner may not be correctly set up in the system, leading to the inability to process disbursements.
  Data Inconsistency: There may be inconsistencies in the data related to the loan partner, such as missing or incorrect entries in the customer master data.
  Authorization Issues: The user may not have the necessary authorizations to access the customer account or perform disbursement transactions.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Verify that the customer account for the main loan partner is created and active in the