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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 040
Message text: Security prices other than 100 are not permitted for this flow
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67_LOAN040
- Security prices other than 100 are not permitted for this flow ?The SAP error message 67_LOAN040 indicates that there is an issue with the security prices being used in a financial transaction, specifically in the context of loan processing or financial instruments. The error states that security prices other than 100 are not permitted for the flow you are trying to execute.
Cause:
This error typically arises in the following scenarios:
- Incorrect Security Price: The security price being entered or calculated is not equal to 100. In many financial systems, particularly in the context of loans or bonds, a price of 100 is often used as a standard or par value.
- Configuration Issues: The system may be configured to only accept certain types of security pricing, and any deviation from this (like a price other than 100) will trigger this error.
- Data Entry Errors: There may be a mistake in the data entry process where the price was incorrectly inputted.
Solution:
To resolve this error, you can take the following steps:
- Check Security Price: Verify the security price being used in the transaction. Ensure that it is set to 100, as required by the system for this specific flow.
- Review Transaction Type: Ensure that the transaction type you are processing is compatible with the security pricing rules. Some transaction types may have specific requirements regarding pricing.
- Configuration Review: If you have access to system configuration, check the settings related to security pricing for the relevant transaction type. Ensure that the configuration allows for the expected pricing.
- Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with (e.g., Loans, Treasury) to understand any specific requirements or constraints.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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