How To Fix 67_LOAN225 - A negative disbursement percentage rate has been determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 225

• Message text: A negative disbursement percentage rate has been determined

What causes this issue?

The combination of net disbursement amount and the payment amount
entered will lead to a negative disbursement percentage rate. The value
calculated internally has been reset to the previous value.

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?

Change the payment amount so that it does not result in a negative
disbursement percentage rate.

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_LOAN225 - A negative disbursement percentage rate has been determined ?

  The SAP error message 67_LOAN225 indicates that a negative disbursement percentage rate has been determined for a loan or financial transaction. This typically occurs in the context of loan management or financial accounting within the SAP system, particularly when dealing with disbursements and interest calculations.
  Cause:
  
  Incorrect Configuration: The loan or financial product may be incorrectly configured, leading to a negative disbursement percentage.
  Data Entry Errors: There may be errors in the data entered for the loan, such as incorrect interest rates, payment terms, or disbursement amounts.
  Calculation Issues: The system may be encountering issues in calculating the disbursement percentage due to conflicting or incorrect parameters.
  Negative Interest Rates: In some cases, if negative interest rates are applied, it could lead to a negative disbursement percentage.
  
  Solution:
  
  Review Loan Configuration: Check the configuration settings for the loan product in SAP. Ensure that all parameters, such as interest rates and disbursement terms, are set correctly.
  Verify Data Entries: Go through the data entries related to the loan transaction. Look for any discrepancies or incorrect values that could lead to a negative percentage.
  Check Calculation Logic: If you have access to the calculation logic or formulas used in the system, review them to ensure they are functioning as intended.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.