How To Fix 67170 - Check calculation basis (&1) for repayment

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 170

• Message text: Check calculation basis (&1) for repayment

What causes this issue?

The calculation basis for annuity repayment does not correspond to the
commitment capital for the loan.

How to fix this error?

Check if the correct basis amount has been entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67170 - Check calculation basis (&1) for repayment ?

  The SAP error message 67170, "Check calculation basis (&1) for repayment," typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial instruments in SAP. This error indicates that there is an issue with the calculation basis for the repayment amount, which could be due to various reasons.
  Causes:
  
  
  Incorrect Configuration: The calculation basis for repayments may not be correctly configured in the system. This could involve settings related to interest rates, payment terms, or other financial parameters.
  
  
  Missing Data: Required data for the calculation of the repayment amount may be missing or incomplete. This could include missing interest rates, payment schedules, or other relevant financial information.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the loan or financial instrument, such as mismatched dates or amounts.
  
  
  Custom Logic: If there are custom enhancements or user exits in place, they may not be functioning correctly, leading to errors in the calculation basis.
  
  
  Transaction Type Issues: The specific transaction type being used may not be compatible with the repayment calculation logic.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the financial product or loan in question. Ensure that all parameters related to the calculation basis are correctly set up.
  
  
  Verify Data Completeness: Ensure that all necessary data is entered and complete. Check for missing interest rates, payment schedules, or other relevant information.
  
  
  Data Consistency Check: Perform a consistency check on the data related to the loan or financial instrument. Look for any discrepancies in dates, amounts, or other critical fields.
  
  
  Review Custom Logic: If there are any custom enhancements or user exits, review their logic to ensure they are functioning as intended. Debugging may be necessary to identify issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the loan or repayment process, such as F110 (Automatic Payment Transactions) or specific transaction codes for loan management.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.