How To Fix 67_LOAN209 - You have entered drawings, but not set the payment transaction indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 209

• Message text: You have entered drawings, but not set the payment transaction indicator

What causes this issue?

You have entered drawings for the disbursement, but not set the
"Payment" indicator for the disbursement flow. You can only post
drawings if the disbursement is posted to a customer account.

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?

Set the payment transaction indicator for the disbursement. Delete the
drawings and deactivate the payment transaction indicator again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN209 - You have entered drawings, but not set the payment transaction indicator ?

  The SAP error message 67_LOAN209 indicates that there is an issue with the handling of drawings in a loan management context. Specifically, it suggests that you have entered drawings (withdrawals or disbursements) but have not set the payment transaction indicator, which is necessary for processing these transactions correctly.
  Cause:
  
  Missing Payment Transaction Indicator: The primary cause of this error is that the payment transaction indicator has not been set for the drawings you are trying to process. This indicator is essential for SAP to understand how to handle the financial transaction.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to this error.
  Data Entry Error: It could also be a simple oversight during data entry where the payment transaction indicator was overlooked.
  
  Solution:
  
  
  Set the Payment Transaction Indicator:
  
  Navigate to the transaction where you are entering the drawings.
  Look for the field related to the payment transaction indicator.
  Ensure that you select the appropriate indicator that corresponds to the type of transaction you are processing.
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, check the configuration settings in the loan management module to ensure that all required fields and indicators are properly set up.
  Consult with your SAP administrator or a functional consultant if you are unsure about the configuration.
  
  
  
  Data Entry Verification:
  
  Double-check all entries made in the transaction to ensure that all required fields are filled out correctly.
  If you are using a template or a batch input session, ensure that the template includes the payment transaction indicator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to loan management and payment transactions for additional guidance on how to set the payment transaction indicator correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FPM1: Loan Management
  FPM2: Loan Management - Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary roles and permissions to make changes to the loan management transactions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.