How To Fix 67_LOAN279 - Error during customer specific cashflow calculation (CC &1 Contract &2)

67_LOAN279 - Overview

• Message type: E = Error

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

• Message number: 279

• Message text: Error during customer specific cashflow calculation (CC &1 Contract &2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

67_LOAN279 - Details

• The SAP error message 67_LOAN279 indicates that there is an issue during the customer-specific cash flow calculation for a loan contract. This error typically arises in the context of financial services, particularly in modules related to loans and financial contracts.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Configuration Issues: Incorrect configuration settings in the loan management module or cash flow calculation settings.
  Data Inconsistencies: Missing or incorrect data in the contract or customer master records that are required for the cash flow calculation.
  Custom Code Errors: If there are any custom enhancements or modifications in the cash flow calculation logic, errors in the code can lead to this message.
  Missing Parameters: Required parameters for the cash flow calculation might not be set or are incorrectly defined.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  
  
  Solution:
  To resolve the 67_LOAN279 error, you can