How To Fix 67293 - El pago no es posible (falta deudor para interlocutor préstamo principal)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 293

• Message text: El pago no es posible (falta deudor para interlocutor préstamo principal)

¿Qué causa este problema?

The customer record for the main borrower or for the issuer must be
created before disbursement.

¿Cómo arreglar este error?

Go to the partner overview of the contract in change mode, select the
required partner and save the partner data. When you do this, the
system creates a customer record for the partner. The account number
(customer number) for the new customer is then displayed in the partner
overview.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.