How To Fix 67_LOAN312 - Int. calc. type &1 (&2) cannot be used, see long text.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 312

• Message text: Int. calc. type &1 (&2) cannot be used, see long text.

What causes this issue?

The chosen interest calculation type cannot be used because there are
flows for which indicator 'interest per disbursement' is set. Interest
per disbursement is not support in connection with this interest
calculation type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use another interest calculation type or reverse the flows with the
indicator first.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN312 - Int. calc. type &1 (&2) cannot be used, see long text. ?

  The SAP error message 67_LOAN312 indicates that there is an issue with the internal calculation type specified in a loan or financial transaction. The message states that the internal calculation type (&1) cannot be used, and it typically requires you to refer to the long text for more details.
  Cause:
  
  Invalid Calculation Type: The internal calculation type specified may not be valid for the transaction you are trying to process. This could be due to incorrect configuration or an unsupported calculation type for the specific loan or financial product.
  Configuration Issues: The calculation type may not be properly configured in the system, or it may not be assigned to the relevant loan type or product.
  Missing Master Data: Required master data for the calculation type may be missing or incomplete.
  Version Compatibility: The calculation type may not be compatible with the version of the SAP system you are using.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the internal calculation type in the SAP system. Ensure that it is correctly set up and assigned to the relevant loan types or financial products.
  Verify Calculation Type: Ensure that the calculation type you are using is valid and supported for the transaction. You can check the documentation or configuration guides for the specific loan product.
  Review Master Data: Ensure that all necessary master data related to the calculation type is complete and correctly maintained in the system.
  Consult Long Text: Access the long text associated with the error message for more specific details about the issue. This can provide additional context or steps to resolve the problem.
  Check for Updates: If you are using an older version of SAP, check for any updates or patches that may address this issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE91 (to view the error message details) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on configuration.
  Documentation: Review the SAP documentation related to loan processing and internal calculation types for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.