How To Fix 67_LOAN252 - Unable to determine overpayment balance

67_LOAN252 - Overview

• Message type: E = Error

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

• Message number: 252

• Message text: Unable to determine overpayment balance

What causes this issue?

An error occurred while calculating the overpayment balance.

System Response

The system was unable to determine the overpayment balance.

How to fix this error?

In Customizing for Loans (Transaction Management -> Flow Types ->
Define Flow Types), check the flow types assigned to the flow type
group '06' (overpayment/advance payment).
Enter the flow type group '06' for all the overpayment flow types.

Error message extract from SAP system. Copyright SAP SE.

67_LOAN252 - Details

• The SAP error message 67_LOAN252: Unable to determine overpayment balance typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the system is unable to calculate or retrieve the overpayment balance for a specific loan or financial transaction.
  Causes:
  
  Missing Data: The necessary data for calculating the overpayment balance may be missing or incomplete. This could include loan details, payment history, or other relevant financial information.
  
  Configuration Issues: There may be configuration issues in the loan management module or related financial settings that prevent the system from determining the overpayment balance.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect entries or mismatched records, can lead to this error.
  System Errors: There could be underlying system errors or bugs that affect the calculation of the overpayment balance.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data related to the loan and payments is complete and accurate. Verify that