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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the payment transaction indicator for the disbursement. Delete the
drawings and deactivate the payment transaction indicator again.
Error message extract from SAP system. Copyright SAP SE.
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
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
67_LOAN208 Text for currency code &1 is not maintained in language &2
What causes this issue?  The text for currency code &V1& is not defined for language &V2& in Customizing.System Response  The system i...
67_LOAN207 Company code &1 is not defined
What causes this issue?  Company code &V1& is not defined.System Response  The system issues an error message and will not allow you to contin...
67_LOAN210 You have withheld overdue items, but not set the pmnt transact. indicator
What causes this issue?  You have withheld overdue items from the disbursement, but not set the "Payment" indicator for the disbursement flo...
67_LOAN211 Release data for disbursement is inconsistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.