How To Fix 67_LOAN726 - Difference proc. not supported for co.cd./flow type &/& in prod. type &

67_LOAN726 - Overview

• Message type: E = Error

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

• Message number: 726

• Message text: Difference proc. not supported for co.cd./flow type &/& in prod. type &

What causes this issue?

The flow type that you want to accrue or defer using the difference
procedure is for a product type that is not based on the product
category <ZK>Consumer Loans (340)</>. The system only supports the
accrual/deferral of flows from the category <ZH>TB</> in the difference
procedure for product types that are based on the product category
<ZK>Consumer Loans (340)</>.

System Response

The system terminates the processing.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Correct the settings in Customizing.
If you want to use different accrual/deferral procedures for charges for
different product types you need to proceed as follows:
Create a separate flow type for each of the charges, in the IMG activity
<LS>Define Flow Types</>.
Assign the different accrual/deferral procedures to the flow types in
the IMG activity <LS>Define Accruals/Deferrals.</>

Error message extract from SAP system. Copyright SAP SE.

67_LOAN726 - Details

• The SAP error message 67_LOAN726 indicates that there is an issue with the processing of a loan or financial transaction in the system. Specifically, the message states that the "Difference processing" is not supported for the specified company code, flow type, and production type. This typically occurs in the context of financial transactions related to loans, where certain configurations or settings may not be properly aligned.
  
  Cause:
  
  
  Configuration Issues: The error often arises due to incorrect or incomplete configuration settings in the Financial Services (FS) module, particularly in the area of loan processing.
  Unsupported Flow Type: The flow type specified in the transaction may not support difference processing, which is a method used to handle discrepancies in financial transactions.
  Company Code Settings: The company code may not be set up to handle the specific flow type or production type being used in the transaction.
  Production Type Restrictions: The production type may have restrictions that prevent