How To Fix 67_LOAN768 - Calculation base reference &1 is not allowed for condition type &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 768

• Message text: Calculation base reference &1 is not allowed for condition type &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN768 - Calculation base reference &1 is not allowed for condition type &2. ?

  The SAP error message 67_LOAN768 indicates that there is an issue with the calculation base reference for a specific condition type in the context of loan processing or financial transactions. This error typically arises when the system encounters a condition type that is not compatible with the specified calculation base reference.
  Cause:
  
  Incompatible Condition Type: The condition type specified in the error message is not allowed to use the calculation base reference provided. This could be due to configuration settings in the SAP system.
  Configuration Issues: The condition type may not be properly configured in the pricing procedure or may not be set up to accept the specified calculation base.
  Data Entry Errors: There may be incorrect data entries in the transaction that lead to this error, such as incorrect condition records or missing data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the condition type in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area for pricing or loan processing and verify that the condition type is correctly configured to accept the specified calculation base reference.
  
  
  
  Review Condition Records:
  
  Check the condition records for the condition type in question. Ensure that they are set up correctly and that the calculation base reference is valid for the condition type.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and adjust the records as necessary.
  
  
  
  Adjust Calculation Base:
  
  If the calculation base reference is incorrect, adjust it to a valid reference that is compatible with the condition type being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific condition type and calculation base references to ensure compliance with system requirements.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the calculations are performed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition) for managing condition records.
  Pricing Procedure: Understand how pricing procedures are set up in your SAP system, as they dictate how condition types and calculation bases interact.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.