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  1. SAP Error Message ›
  2. Message Class 67 ›
  3. 67180

How To Fix 67180 - Partenaire prêt/emprunt principal sans client ; comptabilis. impossible


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SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 180

  • Message text: Partenaire prêt/emprunt principal sans client ; comptabilis. impossible

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  • Quelle est la cause de ce problème?

    No customer has been assigned to the main borrower yet. For this
    reason, no customer postings can be created.

    Comment corriger cette erreur?

    Go into the contract in change mode and from there to the partner
    overview. Select the main borrower or issuer. Save the partner on the
    partner screen.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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  • Quelle est la cause et la solution de l'erreur SAP 67180 - Partenaire prêt/emprunt principal sans client ; comptabilis. impossible ?




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