How To Fix 67_LOAN201 - Payment method &1 is not maintained for country &2

67_LOAN201 - Overview

• Message type: E = Error

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

• Message number: 201

• Message text: Payment method &1 is not maintained for country &2

What causes this issue?

Payment method &V1& is not defined for country &V2& in Customizing.

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?

Choose a different payment method using the F4 possible entries
function.
Alternatively, define payment method &V1& for country &V2& in
Customizing by choosing <DS:SIMG.SIMG_CFMENUORFBFBZP>Configure Payment
Program</>.
You can also enter a default payment method for disbursements in
Customizing by choosing <DS:SIMG.PROD_PRO_BUKRS>Company Code-Dependent
Settings for Product Type</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

67_LOAN201 - Details

• The SAP error message 67_LOAN201 indicates that a payment method has not been maintained for a specific country in the context of loan processing. This error typically arises when the system is trying to process a payment or transaction that requires a specific payment method, but that method has not been configured for the specified country.
  
  Cause:
  
  Missing Configuration: The payment method specified in the transaction is not set up for the country indicated in the error message.
  Incorrect Payment Method: The payment method being used may not be valid for the country in question.
  Data Entry Error: There may be a mistake in the data entry where the wrong payment method or country code is used.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to the relevant section for payment methods (e.g., Financial Accounting > Accounts Receivable > Payment Methods).
  Ensure that the