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


67_LOAN034 - Overview

  • 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 &

  • Show details Hide details
  • 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.


67_LOAN034 - Details

  • 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

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