How To Fix 67_LOAN202 - Payment method &1 is not maintained for company code &2


67_LOAN202 - Overview

  • Message type: E = Error

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

  • Message number: 202

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

  • Show details Hide details
  • What causes this issue?

    Payment method &V1& is not defined for company code &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 company code &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_LOAN202 - Details

  • The SAP error message 67_LOAN202 indicates that a payment method has not been maintained for a specific company code in the context of loan processing. This error typically arises when trying to process a payment or transaction that requires a defined payment method, but the system cannot find one for the specified company code.
    
    Cause: Missing Payment Method Configuration: The payment method specified in the transaction is not set up for the company code in question. Incorrect Payment Method: The payment method being used may not be valid for the type of transaction or loan being processed. Company Code Not Configured: The company code may not have been properly configured in the system for the relevant payment methods.
    Solution: To resolve this error, you need to maintain the payment method for the specified company code. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the following path: Financial Accounting

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