How To Fix 67_LOAN743 - Only condition types related to loans are permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 743

• Message text: Only condition types related to loans are permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN743 - Only condition types related to loans are permitted ?

  The SAP error message 67_LOAN743 indicates that there is an issue with the condition types being used in a loan-related transaction. Specifically, this error occurs when the system detects that the condition types applied in the transaction are not valid for loan processing. 
  Cause:
  The primary cause of this error is that the condition types specified in the pricing procedure or transaction are not configured to be used with loan-related transactions. In SAP, condition types are used to determine pricing, discounts, and other financial calculations, and only specific condition types are allowed for loan processing.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Types: Review the condition types being used in the transaction. Ensure that they are specifically related to loans. You can do this by checking the configuration in the SAP system.
  
  
  Configuration Review:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Services > Loans > Basic Functions > Condition Types.
  Verify that the condition types you are using are set up correctly for loan processing.
  
  
  
  Adjust Pricing Procedure: If the condition types are not appropriate, you may need to adjust the pricing procedure to include only those condition types that are valid for loans. This may involve:
  
  Modifying the existing pricing procedure.
  Creating a new pricing procedure that includes the correct condition types.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on which condition types are valid for loan transactions.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VF01 (Create Billing Document), or any other transaction related to loans that may be generating this error.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify loan-related transactions and condition types.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.