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
Payment method &V1& is not defined for company code &V2& in
Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>
Error message extract from SAP system. Copyright SAP SE.
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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