SAP ABAP Message Class 67 Message Number 293 (No disbursement possible (customer account missing for main loan partner))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
TR (Application Component) Treasury
⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
SAP_APPL (Software Component) Logistics and Accounting⤷
TR (Application Component) Treasury⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans) 
Attribute
| Message class |  |
67 | |
| Short Description |  |
Loans Messages - Financial Assets Management | |
| Message Number |  |
293 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
No disbursement possible (customer account missing for main loan partner)
Help Document
Diagnosis
The customer record for the main borrower or for the issuer must be created before disbursement.
Procedure
Go to the partner overview of the contract in change mode, select the required partner and save the partner data. When you do this, the system creates a customer record for the partner. The account number (customer number) for the new customer is then displayed in the partner overview.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
