How To Fix 67_LOAN218 - Loan &1 in company code &2 originates from a capital transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: Loan &1 in company code &2 originates from a capital transfer

What causes this issue?

When a loan is created in connection with a capital transfer you can
assume that it will be be "value-dated" first within the context of a
remaining capital transfer.

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?

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_LOAN218 - Loan &1 in company code &2 originates from a capital transfer ?

  The SAP error message "67_LOAN218 Loan &1 in company code &2 originates from a capital transfer" typically indicates that there is an issue related to a loan that has been created or processed in the system, specifically in the context of capital transfers. This error can arise in the context of financial transactions, particularly in the area of asset management or financial accounting.
  Cause:
  
  Capital Transfer Origin: The error suggests that the loan in question is linked to a capital transfer, which may not be properly configured or may have missing information.
  Incorrect Configuration: There may be issues with the configuration of the loan or capital transfer settings in the system.
  Data Inconsistency: There could be inconsistencies in the data related to the loan or the capital transfer, such as incorrect company code settings or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to process the loan or capital transfer.
  
  Solution:
  
  Check Loan Configuration: Review the configuration settings for loans and capital transfers in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify Data Consistency: Check the data related to the loan and capital transfer. Ensure that all required fields are filled out and that there are no discrepancies in the data.
  Review Company Code Settings: Ensure that the company code settings are correctly configured and that the loan is valid for the specified company code.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction related to the loan and capital transfer.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and capital transfers, such as F-02 for general ledger postings or F-28 for incoming payments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.