How To Fix 67_LOAN033 - A surcharge based on surcharge flow type &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 033

• Message text: A surcharge based on surcharge flow type &1 is not permitted

What causes this issue?

You cannot generate a surcharge on the basis of a flow record that is
itself a surcharge flow.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the surcharge records that have been defined, paying attention to
the flow type, the effective date and the country.
You make these settings in Customizing for Loans by choosing:
<ZK>Functions --> Accounting --> </><ZK>Basic Settings -->
<DS:SIMG.SIMG_STEUERSAETZE>Define Tax Rates</></><ZK>.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN033 - A surcharge based on surcharge flow type &1 is not permitted ?

  The SAP error message 67_LOAN033 indicates that there is an issue with a surcharge based on a specific surcharge flow type that is not permitted in the context of the transaction you are trying to execute. This error typically arises in the context of loan management or financial transactions within SAP.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Surcharge Flow Type: The surcharge flow type specified in the transaction is not valid or not configured correctly in the system.
  Configuration Issues: The configuration settings for surcharges in the loan management module may not allow for the specified flow type.
  Business Rules: There may be business rules or policies in place that restrict the application of certain surcharges based on the flow type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Surcharge Flow Type:
  
  Verify that the surcharge flow type specified in the transaction is correct and exists in the system.
  Ensure that it is configured properly in the system.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for loan management and check the settings related to surcharges.
  Ensure that the flow type is allowed for the specific transaction you are trying to execute.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to loan management and surcharges to understand the valid configurations and restrictions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Test with Different Scenarios:
  
  If possible, try executing the transaction with different surcharge flow types to see if the error persists. This can help identify if the issue is specific to a certain flow type.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to loan management and surcharges.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to apply surcharges.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.