Do you have any question about this error?
Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 384
Message text: No loan for posting charges exists for summarization level &1
For the dunning summarization levels
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
'FP' finance project andSince the indicator has not been set for any of the contracts, you need
to flag this contract for posting the charges. If you want to specify a
different contract, you need to flag this contract first. Once you have
flagged another contract, you can remove the flag in this contract.
This ensures that at least one contract is flagged for posting the
charges.
Error message extract from SAP system. Copyright SAP SE.
67384
- No loan for posting charges exists for summarization level &1 ?The SAP error message 67384, "No loan for posting charges exists for summarization level &1," typically occurs in the context of financial transactions related to loans and charges in the SAP system. This error indicates that the system cannot find a corresponding loan entry for the specified summarization level when attempting to post charges.
Cause:
- Missing Loan Data: The most common cause is that there is no loan record available in the system that matches the specified summarization level. This could be due to data not being entered or incorrectly configured.
- Incorrect Summarization Level: The summarization level specified in the transaction may not correspond to any existing loan records.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the loan master data or related tables.
- Configuration Issues: The system configuration for loan processing may not be set up correctly, leading to the inability to find the necessary loan records.
Solution:
- Check Loan Records: Verify that the loan records exist in the system. You can do this by navigating to the relevant loan management transaction and checking if the loan associated with the summarization level is present.
- Review Summarization Level: Ensure that the summarization level being used in the transaction is correct and corresponds to an existing loan. You may need to consult with your financial team or refer to documentation to confirm the correct summarization levels.
- Data Consistency Check: Perform a data consistency check to ensure that all necessary entries are present and correctly configured. This may involve checking related tables and ensuring that all required fields are populated.
- Configuration Review: If the issue persists, review the configuration settings for loan processing in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the specific loan management module being used.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the error message and its resolution.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
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