How To Fix 67_LOAN478 - Rate on commitment date &1: &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 478

  • Message text: Rate on commitment date &1: &2

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_LOAN478 - Rate on commitment date &1: &2 ?

    The SAP error message 67_LOAN478 typically relates to issues with loan commitments, specifically regarding the interest rate applied on the commitment date. The message indicates that there is a discrepancy or an issue with the interest rate that is supposed to be applied to a loan commitment.

    Cause:

    1. Interest Rate Configuration: The interest rate for the loan commitment may not be correctly configured in the system. This could be due to missing or incorrect entries in the interest rate tables.
    2. Commitment Date Issues: The commitment date may not align with the valid interest rate periods. If the commitment date falls outside the range of valid interest rates, the system will throw this error.
    3. Data Entry Errors: There may be errors in the data entry for the loan commitment, such as incorrect dates or amounts.
    4. Missing Master Data: Required master data for the loan or interest rate may be missing or incomplete.

    Solution:

    1. Check Interest Rate Configuration: Verify that the interest rates are correctly configured in the system. Ensure that the rates are valid for the commitment date in question.
    2. Review Commitment Date: Ensure that the commitment date is correct and falls within the range of valid interest rates. If necessary, adjust the commitment date or the interest rate configuration.
    3. Correct Data Entry: Review the loan commitment details for any data entry errors. Make sure all fields are filled out correctly and that the dates and amounts are accurate.
    4. Update Master Data: If any master data is missing or incomplete, update it accordingly. This may involve adding or correcting entries in the relevant master data tables.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FBV0 (for document parking) or FBL1N (for vendor line items) to review related financial documents.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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