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
You cannot generate a surcharge on the basis of a flow record that is
itself a surcharge flow.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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>.</>
Error message extract from SAP system. Copyright SAP SE.
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
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