SAP ABAP Message Class 69 Message Number 150 (No customer is assigned to the main loan partner/issuer)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVV (Package) R/3 application development for Financial Assets Management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVV (Package) R/3 application development for Financial Assets Management 
Attribute
| Message class |  |
69 | |
| Short Description |  |
Central Functions of Financial Asset Management | |
| Message Number |  |
150 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
19980429 |
Message Text
No customer is assigned to the main loan partner/issuer
Help Document
Diagnosis
No customer is assigned to any of the partners involved in the contract.
Procedure
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).
History
| Last changed on/by | |
19970523 | SAP |
| SAP Release Created in |
