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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 088
Message text: Incorrect activity category &1 - Only debit/credit position for IP
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67_LOAN088
- Incorrect activity category &1 - Only debit/credit position for IP ?The SAP error message 67_LOAN088 indicates that there is an issue with the activity category specified in a loan-related transaction. Specifically, the message states that the activity category is incorrect and that only debit or credit positions are allowed for Investment Programs (IP).
Cause:
The error typically arises due to one of the following reasons:
- Incorrect Activity Category: The activity category specified in the transaction does not match the expected categories for the Investment Program. This could be due to a typo or an incorrect selection in the transaction.
- Configuration Issues: The system may not be configured correctly to allow the specified activity category for the type of transaction being processed.
- Transaction Type Mismatch: The transaction type being used may not support the activity category that has been selected.
Solution:
To resolve the error, you can take the following steps:
Check Activity Category:
- Verify the activity category you are trying to use. Ensure that it is a valid category for the type of transaction you are processing (debit or credit position).
- Refer to the documentation or configuration settings to confirm the allowed activity categories for Investment Programs.
Correct the Transaction:
- If you find that the activity category is incorrect, correct it in the transaction and try processing it again.
Review Configuration:
- If you have access to the configuration settings, check the settings for the Investment Program and ensure that the activity categories are correctly defined and mapped.
- You may need to consult with your SAP administrator or a functional consultant to review the configuration.
Consult Documentation:
- Review SAP documentation or help resources related to Investment Programs and activity categories to ensure compliance with the expected values.
Testing:
- After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
Related Information:
FPM1
, FPM2
, or others.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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