How To Fix 67_LOAN_PAY103 - Function alternate payer not permitted for asset transactions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Function alternate payer not permitted for asset transactions

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_PAY103 - Function alternate payer not permitted for asset transactions ?

  The SAP error message 67_LOAN_PAY103 indicates that the function of an alternate payer is not permitted for asset transactions. This error typically arises in the context of financial transactions involving loans or asset management, where the system is trying to process a payment or transaction that involves an alternate payer, but the configuration does not allow it.
  Cause:
  
  Configuration Settings: The system may not be configured to allow alternate payers for the specific type of asset transaction you are trying to execute.
  Transaction Type Restrictions: Certain transaction types in SAP may have restrictions on using alternate payers, especially in the context of asset accounting or loan management.
  User Authorizations: The user executing the transaction may not have the necessary authorizations to use an alternate payer for asset transactions.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to asset accounting and loan management. Ensure that the settings allow for the use of alternate payers for the specific transaction type you are working with.
  You may need to consult with your SAP configuration team or refer to the relevant SAP documentation to adjust these settings.
  
  
  
  Review Transaction Type:
  
  Verify the transaction type you are trying to execute. If it is not designed to support alternate payers, consider using a different transaction type or method that does.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions with alternate payers. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the error no longer occurs and that the transactions can be processed as intended.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for asset accounting and loan management for detailed information on configuration and transaction types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context of the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.