How To Fix 67_PAYMENTS010 - Loan: & VDBEKI record to be cleared (RZEBEL) is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 010

• Message text: Loan: & VDBEKI record to be cleared (RZEBEL) is not correct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS010 - Loan: & VDBEKI record to be cleared (RZEBEL) is not correct ?

  The SAP error message 67_PAYMENTS010 indicates that there is an issue with a loan record in the system, specifically that the VDBEKI record to be cleared (RZEBEL) is not correct. This error typically arises in the context of financial transactions involving loans, where the system expects certain data to be present or correctly formatted.
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the loan data, such as missing or incorrect entries in the VDBEKI (loan data) table.
  Incorrect Configuration: There may be configuration issues in the loan management settings or payment processing settings.
  Clearing Issues: The system may be trying to clear a record that does not exist or is not properly linked to the payment transaction.
  Missing Master Data: Required master data for the loan or payment may be missing or incorrectly set up.
  
  Solution:
  
  Check Loan Data: Review the loan records in the VDBEKI table to ensure that all necessary data is present and correctly formatted. Look for any discrepancies or missing entries.
  Verify Configuration: Ensure that the configuration settings for loan management and payment processing are correctly set up. This includes checking the settings in the relevant customizing transactions.
  Clear Records Manually: If the system is trying to clear a record that is not valid, you may need to manually clear or adjust the records in question.
  Review Payment Documents: Check the payment documents associated with the loan to ensure they are correctly linked and that all necessary information is included.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 (Data Browser) to view the VDBEKI table or other relevant tables to investigate the issue.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.