How To Fix 67_LOAN311 - FiMa connection &1 does not support int. calc. type &2 (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 311

• Message text: FiMa connection &1 does not support int. calc. type &2 (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN311 - FiMa connection &1 does not support int. calc. type &2 (&3) ?

  The SAP error message "67_LOAN311 FiMa connection &1 does not support int. calc. type &2 (&3)" typically relates to issues in the Financial Management (FiMa) module, particularly in the context of loan management or financial calculations. Here's a breakdown of the components of the error message and potential solutions:
  Cause:
  
  Invalid Configuration: The error indicates that the specified FiMa connection (denoted by &1) does not support the internal calculation type (denoted by &2). This could be due to incorrect configuration settings in the system.
  Unsupported Calculation Type: The internal calculation type being referenced may not be valid for the specific connection or may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data or settings related to the loan or financial transaction being processed.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the FiMa connection in the SAP system. Ensure that the connection is set up correctly and supports the intended internal calculation type.
  Verify that the calculation types are correctly defined in the system and that they align with the requirements of the loan or financial product.
  
  
  
  Review Calculation Types:
  
  Check the list of available internal calculation types in the system. Ensure that the type you are trying to use is valid and properly configured.
  If necessary, consult the documentation or configuration guides for the specific version of SAP you are using to understand the valid calculation types.
  
  
  
  Data Validation:
  
  Review the data associated with the loan or financial transaction. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  If the error occurs during a specific transaction, try to replicate the issue with different data to identify if the problem is data-specific.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and financial calculations, such as:
  
  FPM1: Loan Management
  FPM2: Loan Management - Display
  
  
  Documentation: Review the SAP Help documentation for the Financial Management module to understand the configuration and functionality related to loans and internal calculations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.