How To Fix FTVV_MESSAGES180 - El interl.préstamo principal no tiene deudor; contabiliz.imposible

FTVV_MESSAGES180 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 180

• Message text: El interl.préstamo principal no tiene deudor; contabiliz.imposible

¿Qué causa este problema?

There is still no customer account assigned to the main borrower, so it
is not possible to make postings to a customer account.

¿Cómo arreglar este 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.

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