How To Fix 67_LOAN210 - You have withheld overdue items, but not set the pmnt transact. indicator

67_LOAN210 - Overview

• Message type: E = Error

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

• Message number: 210

• Message text: 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 flow. You can only post
overdue items 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. Remove the
withholding flow for the overdue items and deactivate the payment
transaction indicator again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

67_LOAN210 - Details

• The SAP error message 67_LOAN210 indicates that there is an issue related to the processing of overdue items in the context of loan management or financial transactions. Specifically, the error suggests that while overdue items have been identified for withholding, the payment transaction indicator has not been set, which is necessary for processing these items correctly.
  
  Cause:
  
  Missing Payment Transaction Indicator: The primary cause of this error is that the payment transaction indicator, which is required to process overdue items, has not been set in the relevant configuration or transaction.
  
  Configuration Issues: There may be a configuration issue in the loan management settings or in the payment processing settings that prevents the system from recognizing how to handle overdue items.
  Data Entry Errors: There could be errors in the data entry where the payment transaction indicator was overlooked or incorrectly entered.
  
  
  Solution:
  
  
  Set the Payment Transaction Indicator:
  
  Navigate to the relevant transaction or configuration settings in SAP