How To Fix 67_LOAN_PAY023 - Payment data/parts of payment data not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 023

• Message text: Payment data/parts of payment data not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY023 - Payment data/parts of payment data not found ?

  The SAP error message 67_LOAN_PAY023 indicates that the system could not find the payment data or parts of the payment data related to a loan payment. This error typically arises in the context of financial transactions, particularly when dealing with loan management and payment processing in SAP.
  Causes:
  
  Missing Payment Data: The payment data for the loan may not have been created or may have been deleted.
  Incorrect Configuration: There may be issues with the configuration settings in the loan management module.
  Data Inconsistency: There could be inconsistencies in the database, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to access the payment data.
  Incorrect Input: The input parameters used to retrieve the payment data may be incorrect or incomplete.
  
  Solutions:
  
  Check Payment Data: Verify if the payment data exists in the system. You can do this by checking the relevant loan accounts and payment records.
  Review Configuration: Ensure that the loan management configuration is set up correctly. This includes checking the settings for payment processing.
  Data Consistency Check: Run consistency checks on the database to identify and rectify any inconsistencies.
  User Authorization: Ensure that the user has the necessary authorizations to access the payment data. This may involve checking user roles and permissions.
  Input Validation: Double-check the input parameters used in the transaction to ensure they are correct and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and payment processing, such as FPM1 (Loan Management) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message. SAP Notes often provide fixes or workarounds for known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.