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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN279 - Error during customer specific cashflow calculation (CC &1 Contract &2) ?

  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 follow these steps:
  
  
  Check Configuration: Review the configuration settings for the loan management module and ensure that all necessary parameters for cash flow calculations are correctly set up.
  
  
  Validate Data: Ensure that all relevant data for the contract (e.g., customer data, loan terms, payment schedules) is complete and accurate. Look for any missing or incorrect entries.
  
  
  Review Custom Code: If there are any custom enhancements related to cash flow calculations, review the code for errors or inconsistencies. Debugging the custom code may help identify the issue.
  
  
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the failure.
  
  
  Test with Standard Transactions: If possible, test the cash flow calculation with standard transactions to see if the error persists. This can help determine if the issue is with customizations or the standard process.
  
  
  Consult Documentation: Review SAP documentation or notes related to cash flow calculations and the specific error message for any known issues or solutions.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (for loan management) and SLG1 (for application logs).
  SAP Notes: Search for SAP Notes related to the error message or cash flow calculations in the SAP Support Portal.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the 67_LOAN279 error during the cash flow calculation process.