How To Fix 67_LOAN667 - FiMa Connection &1 supports only planned principle

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 667

• Message text: FiMa Connection &1 supports only planned principle

What causes this issue?

The FiMa connection can be set in the
<DS:SIMG.SIMG_CFMENUFNMCFZCJ>product type definition</> and in the
<DS:SIMG.PROD_PRO_BUKRS>company code dependent product type settings.
</>
Connection type '0' ("Old FiMa") supports only planned principle.

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 either another product type or another method to calculate the
interest calculation capital.

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_LOAN667 - FiMa Connection &1 supports only planned principle ?

  The SAP error message "67_LOAN667 FiMa Connection &1 supports only planned principal" typically occurs in the context of financial management, particularly when dealing with loan management or financial transactions in SAP. This error indicates that the specific connection (denoted by &1) is configured to only support planned principal amounts, and there may be an attempt to process an unplanned or actual principal amount.
  Cause:
  
  Configuration Issue: The connection in question may be set up to only handle planned principal amounts, which means that any attempt to process actual amounts or unplanned transactions will trigger this error.
  Data Entry Error: There may be an error in the data entry where an actual principal amount is being used instead of a planned one.
  Transaction Type: The type of transaction being processed may not be compatible with the connection settings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the FiMa connection in the SAP system. Ensure that it is set up to handle the types of transactions you are trying to process. If necessary, adjust the settings to allow for actual principal amounts.
  Review Transaction Data: Verify the data being entered for the transaction. Ensure that you are using planned principal amounts as required by the connection.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FiMa connection and its requirements.
  Contact 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 system's configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management and financial transactions in SAP, as they may provide additional insights or tools for troubleshooting.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.