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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 217
Message text: An entered capital outflow on &2 exists for contract &1
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67_LOAN217
- An entered capital outflow on &2 exists for contract &1 ?The SAP error message 67_LOAN217 indicates that there is a capital outflow recorded for a specific loan contract, which is causing an issue with the transaction you are trying to perform. This error typically arises in the context of loan management within SAP, particularly when dealing with capital outflows that are not properly accounted for or when there are inconsistencies in the loan contract data.
Cause:
- Existing Capital Outflow: The error suggests that there is already a capital outflow recorded for the specified loan contract (
&1
), which conflicts with the action you are trying to perform.- Data Inconsistency: There may be inconsistencies in the loan contract data, such as incorrect entries or missing information that prevents the system from processing the transaction.
- Incorrect Transaction Type: The type of transaction you are attempting may not be compatible with the existing capital outflow.
Solution:
- Review the Loan Contract: Check the details of the loan contract (
&1
) to confirm the existing capital outflow (&2
). Ensure that all entries are correct and that there are no discrepancies.- Check Transaction Type: Ensure that the transaction you are trying to perform is appropriate given the existing capital outflow. If necessary, consult the documentation or your SAP administrator for guidance on the correct transaction types.
- Adjust or Reverse Capital Outflow: If the capital outflow is incorrect or no longer needed, consider reversing or adjusting it as appropriate. This may involve creating a new transaction to correct the existing outflow.
- Consult SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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