How To Fix 67684 - Loan with premium and discount in one transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 684

• Message text: Loan with premium and discount in one transfer

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67684 - Loan with premium and discount in one transfer ?

  The SAP error message 67684, which states "Loan with premium and discount in one transfer," typically occurs in the context of financial transactions involving loans that have both premiums and discounts applied. This error can arise during the processing of loan transfers or adjustments in the SAP system, particularly in the Financial Accounting (FI) or Treasury modules.
  Cause:
  The error is generally caused by the following factors:
  
  Inconsistent Loan Configuration: The loan may be configured in a way that does not allow for both a premium and a discount to be applied simultaneously. This can happen if the loan terms or settings in the system are not aligned with the transaction being processed.
  Incorrect Transaction Type: The transaction type being used may not support the combination of premium and discount. Each transaction type in SAP has specific rules and configurations.
  Data Entry Errors: There may be errors in the data entry for the loan transfer, such as incorrect amounts or settings that lead to the system being unable to process the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Loan Configuration: Check the configuration of the loan in the system. Ensure that the loan is set up correctly and that it allows for either a premium or a discount, but not both at the same time.
  Adjust Transaction Type: If the transaction type does not support both premium and discount, consider using a different transaction type that aligns with the loan's terms.
  Correct Data Entry: Review the data entered for the loan transfer. Ensure that the amounts and settings are correct and that you are not inadvertently trying to apply both a premium and a discount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling loans with premiums and discounts. This may provide insights into the correct configurations and processes.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and financial transactions, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Training and Documentation: Ensure that users involved in loan processing are adequately trained on the system and understand the implications of premiums and discounts in loan transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.