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  1. SAP Error Message ›
  2. Message Class FTVV_MESSAGES ›
  3. FTVV_MESSAGES180

How To Fix FTVV_MESSAGES180 - Partenaire prêt/emprunt principal sans client ; comptabilis. impossible


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting 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?

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

    Comment corriger cette erreur?

    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.

    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 FTVV_MESSAGES180 - Partenaire prêt/emprunt principal sans client ; comptabilis. impossible ?




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