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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN726 - Difference proc. not supported for co.cd./flow type &/& in prod. type & ?

  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 difference processing from being executed.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the loan processing module in SAP. Ensure that the flow type and production type are correctly configured to allow for difference processing.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Services area).
  Verify that the flow type is set up to support difference processing.
  
  
  
  Review Company Code Settings: Ensure that the company code settings are correctly configured to handle the specified flow type and production type.
  
  Check the settings for the company code in the Financial Services configuration.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the flow type and production type being used. This may provide insights into any limitations or requirements.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the error is resolved and that the loan processing functions as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan processing and financial transactions (e.g., FBL1N, FBL3N).
  SAP Notes: Check for any SAP Notes related to the error message or the specific flow type and production type. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.