How To Fix 67694 - Loans with 'net' posting sys. and rate gain determ. cannot be transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 694

• Message text: Loans with 'net' posting sys. and rate gain determ. cannot be transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67694 - Loans with 'net' posting sys. and rate gain determ. cannot be transferred ?

  The SAP error message 67694, which states "Loans with 'net' posting system and rate gain determination cannot be transferred," typically occurs in the context of financial transactions involving loans, particularly when there are issues with how the system is configured to handle postings and currency conversions.
  Cause:
  
  Posting System Configuration: The error often arises when the loan is set up with a 'net' posting system, which means that the system is configured to post only the net amount of the loan after considering any gains or losses.
  Rate Gain Determination: If the loan is also configured to determine gains or losses based on exchange rates, this can create a conflict with the 'net' posting system, as the system may not be able to reconcile the two methods of handling postings.
  Inconsistent Settings: There may be inconsistencies in the configuration settings for the loan, such as the posting rules or the currency settings, which can lead to this error.
  
  Solution:
  
  Review Loan Configuration: Check the configuration settings for the loan in question. Ensure that the posting system and rate gain determination settings are compatible. You may need to adjust the settings to either use a gross posting system or disable rate gain determination.
  Adjust Posting Rules: If the loan must use a 'net' posting system, consider changing the rate gain determination settings to avoid conflicts. This may involve consulting with your financial team or SAP consultant to ensure compliance with accounting standards.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring loans and understanding the implications of different posting systems.
  Testing: After making changes, conduct tests to ensure that the loan can be processed without triggering the error. Monitor for any other related issues that may arise.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on loan configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management and financial postings, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users who have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.