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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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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:
- 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.
- 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.
- Data Entry Errors: There may be errors in the data entry for the loan commitment, such as incorrect dates or amounts.
- Missing Master Data: Required master data for the loan or interest rate may be missing or incomplete.
Solution:
- 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.
- 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.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
Related Information:
FBV0
(for document parking) or FBL1N
(for vendor line items) to review related financial documents.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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