How To Fix 67_LOAN_PAY299 - Inconsistent data - refer to long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: Inconsistent data - refer to long text

What causes this issue?

Inconsistent data has appeared when calling the data for the
alternative payer.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

There is no data relating to an alternative payer in table VDAUSZ for
the flow record selected.
If the business operation has the status <ZK>Activated</> you can no
longer process the business operation. In this case, delete the
business operation and enter it again.
If the business operation still has the status <ZK>Entered</> you can
continue to process it. You can delete the inconsistent flow record in
the overview diagram for the business operation. Also select this
record in the table containing the single flow and choose the
<ZK>Delete</> button. To recreate the correct status of the business
operation, you can then enter the flow record with the corresponding
payment data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY299 - Inconsistent data - refer to long text ?

  The SAP error message 67_LOAN_PAY299 indicates that there is inconsistent data related to loan payments in the system. This error typically arises in the context of financial transactions, particularly when dealing with loan management or payment processing.
  Cause:
  The inconsistency can be due to several reasons, including but not limited to:
  
  Data Entry Errors: Incorrect or incomplete data entered in the loan or payment records.
  Configuration Issues: Misconfiguration in the loan management module or related financial settings.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incorrect.
  Transaction Posting Issues: Problems during the posting of transactions that lead to discrepancies in the financial records.
  Integration Issues: If the loan management system is integrated with other modules (like accounting or treasury), inconsistencies can arise from data transfer errors.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Long Text: The error message suggests referring to the long text for more details. Use transaction code SE91 to find the long text associated with the error message for specific guidance.
  
  
  Review Data Entries: Go through the loan and payment records to ensure that all data is entered correctly and completely. Look for any missing or incorrect fields.
  
  
  Validate Master Data: Ensure that all necessary master data (customers, vendors, loan accounts) is correctly set up and active in the system.
  
  
  Check Configuration: Review the configuration settings in the loan management module to ensure they are set up correctly according to business requirements.
  
  
  Analyze Transaction Logs: If the error occurred during a transaction posting, check the logs for any errors or warnings that could provide insight into what went wrong.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed analysis and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to review related financial documents.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message 67_LOAN_PAY299.