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

67_PAYMENTS010 - Overview

• 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

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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