How To Fix 69150 - Aucun client n'est affecté à l'emprunteur principal/à la sté émettrice.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Aucun client n'est affecté à l'emprunteur principal/à la sté émettrice.

Quelle est la cause de ce problème?

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

Comment corriger cette erreur?

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).

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