How To Fix 67_LOAN174 - Reason: Different nominal currency key

67_LOAN174 - Overview

• Message type: E = Error

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

• Message number: 174

• Message text: Reason: Different nominal currency key

Self-Explanatory Message

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67_LOAN174 - Details

• The SAP error message 67_LOAN174 with the reason "Different nominal currency key" typically occurs in the context of financial transactions, particularly in loan management or financial accounting modules. This error indicates that there is a mismatch between the currency keys of the loan or financial transaction being processed and the nominal currency key expected by the system.
  
  Cause:
  
  Currency Mismatch: The nominal currency key of the loan or financial transaction does not match the currency key of the account or the transaction being processed.
  
  Configuration Issues: There may be configuration settings in the SAP system that define how currencies are handled, which could lead to discrepancies.
  Data Entry Errors: Incorrect data entry when creating or processing loans or financial transactions can lead to this error.
  Master Data Issues: The master data for the loan or related accounts may have been set up with different currency keys.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the loan