Message type: E = Error
Message class:  67_LOAN - Messages for Fin. Asset Management for Loans - Continued 
Message number: 451
Message text: Activated deferral/capitalization overdue items exists for contract &1 &2
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The SAP error message 67_LOAN451 indicates that there are activated deferral or capitalization overdue items associated with a specific contract. This message typically arises in the context of SAP's Loan Management module, where financial transactions related to loans are managed.
Cause: The error occurs when you attempt to perform an action (such as closing a contract or processing a payment) on a loan contract that has overdue items related to deferrals or capitalizations. These overdue items must be addressed before you can proceed with the intended action.
Solution: To resolve this error, you should follow these steps: Identify Overdue Items: Use transaction codes such as S_ALR_87012179 or S_ALR_87012180 to generate reports that will help you identify the overdue deferral or capitalization items associated with the contract in question. Review Contract Details: Access the contract using transaction code FP03 (Display Contract) or FP02 (Change Contract) to review the details and see which items are overdue. Clear Overdue Items: Depending on the
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