How To Fix 67_LOAN820 - Payment date is before the current start date for the fixed period

67_LOAN820 - Overview

• Message type: E = Error

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

• Message number: 820

• Message text: Payment date is before the current start date for the fixed period

Self-Explanatory Message

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67_LOAN820 - Details

• The SAP error message 67_LOAN820 indicates that there is an issue with the payment date of a loan or financial transaction. Specifically, the error states that the payment date is set before the current start date for the fixed period. This typically occurs in the context of loan management or financial transactions where specific date constraints are enforced.
  
  Cause:
  
  Incorrect Payment Date: The payment date entered is earlier than the start date of the loan or fixed period.
  
  Configuration Issues: There may be configuration settings in the loan management module that restrict payment dates to be within a certain range.
  Data Entry Error: A user may have mistakenly entered the wrong date during transaction entry.
  
  
  Solution:
  
  Check Payment Date: Verify the payment date entered in the transaction. Ensure that it is on or after the start date of the loan or fixed period.
  Review Loan Details: Look at the loan agreement or fixed period settings to confirm