How To Fix 67_LOAN034 - No derived surcharge flow type is defined for flow type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: No derived surcharge flow type is defined for flow type &

What causes this issue?

No surcharge percentage rate is defined for the selected posting
record.

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?

Define a surcharge percentage rate for the corresponding flow type,
paying attention to the effective date and the country for which the
surcharge is applicable.
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_LOAN034 - No derived surcharge flow type is defined for flow type & ?

  The SAP error message 67_LOAN034 indicates that there is no derived surcharge flow type defined for a specific flow type in the context of loan processing. This error typically arises in the SAP system when dealing with financial transactions related to loans, particularly in the area of interest calculations or surcharges.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The flow type that is being referenced does not have a corresponding derived surcharge flow type defined in the system.
  Incorrect Flow Type: The flow type being used may not be valid or may not have been set up correctly in the system.
  Custom Development: If there are custom developments or enhancements in the loan processing area, they may not have been properly configured to handle the surcharge flow types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for loan processing in SAP (usually found in the Financial Services or Loans Management module).
  Verify that the flow type in question has a derived surcharge flow type defined. This can typically be done in the transaction code SPRO (SAP Project Reference Object) and navigating to the relevant configuration path.
  
  
  
  Define Derived Surcharge Flow Type:
  
  If the derived surcharge flow type is missing, you will need to define it. This involves:
  
  Identifying the correct flow type that should be associated with the derived surcharge.
  Creating or modifying the configuration to link the flow type with the appropriate derived surcharge flow type.
  
  
  
  
  
  Check for Custom Enhancements:
  
  If there are any custom developments, ensure that they are correctly implemented and that they adhere to the standard SAP configurations.
  Consult with your ABAP developers or technical team if necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the loan processing works as expected.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manuals: Refer to the user manuals or documentation for the Loans Management module for detailed information on flow types and their configurations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a functional consultant who specializes in the Loans Management module.