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

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

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.