How To Fix 69150 - No se ha asignado ningún deudor al inter.del préstamo principal/emisor

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 150

• Message text: No se ha asignado ningún deudor al inter.del préstamo principal/emisor

¿Qué causa este problema?

No customer is assigned to any of the partners involved in the
contract.

¿Cómo arreglar este error?

The partners to be maintained here, only make sense for postings to
customer accounts. You can define which partner is to make the payments
resulting from the condition. First, the partners must be assigned to
the contract and a customer must be created for them.
(This is only possible, if the product type is posted to a customer
account in the company code).

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