How To Fix 67_LOAN_PAY104 - Error occured in customer specific check

67_LOAN_PAY104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: Error occured in customer specific check

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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67_LOAN_PAY104 - Details

• The SAP error message "67_LOAN_PAY104: Error occurred in customer specific check" typically indicates that there is a problem related to a custom validation or check that has been implemented in the SAP system. This error is not a standard SAP error but rather a custom error message that has been defined by the organization or a specific implementation.
  Possible Causes:
  
  Custom Code Issues: The error may arise from a custom ABAP program or enhancement that is not functioning correctly. This could be due to logic errors, missing data, or incorrect assumptions in the code.
  Data Validation Failures: The error may occur if the data being processed does not meet the criteria defined in the custom checks. This could involve missing mandatory fields, incorrect data formats, or business rules not being satisfied.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the custom checks, leading to validation failures.
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