Message type: E = Error
Message class:  67_LOAN - Messages for Fin. Asset Management for Loans - Continued 
Message number: 239
Message text: Bank details of drawing recipients are different
According to
<DS:SIMG.PROD_PRO_BUKRS>product type settings</> the bank details of
premium or discount in case of full drawings shall be adjusted.
This requires unique bank data if there is more than one drawing.
Bank details of premium or discount will not be adjusted
If you keep the data as it is, premium or discount will be posted to the
main loan partner. If you want the data to be adjusted, change the
drawings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 67_LOAN239 indicates that there is a discrepancy in the bank details of drawing recipients in the context of loan processing or disbursement. This error typically arises when the bank account information for the recipients does not match the expected or required format or details in the system.
Cause: Inconsistent Bank Details: The bank account information for the drawing recipients may be inconsistent or incorrect. This could include mismatched account numbers, incorrect bank codes, or discrepancies in the account holder's name. Data Entry Errors: Manual entry errors during the input of bank details can lead to this error.
Configuration Issues: There may be issues with the configuration settings in the SAP system that govern how bank details are validated. Missing Information: Required fields for bank details may be missing or incomplete.
Solution: Verify Bank Details: Check the bank details of the drawing recipients in the system. Ensure that all required fields are filled out
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