How To Fix 67_PAYMENTS373 - *** Discharge loan indicator found in contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 373

• Message text: *** Discharge loan indicator found in contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS373 - *** Discharge loan indicator found in contract &1 ?

  The SAP error message 67_PAYMENTS373 with the description "Discharge loan indicator found in contract &1" typically occurs in the context of financial transactions involving loans or contracts in SAP. This error indicates that there is a discharge loan indicator set in the contract referenced by &1, which may prevent certain actions from being completed, such as processing payments or discharging the loan.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Discharge Loan Indicator: The contract has a discharge loan indicator set, which means that the loan is marked for discharge or has already been discharged. This can prevent further processing of payments or transactions related to that contract.
  Contract Status: The status of the contract may not allow for the action you are trying to perform (e.g., making a payment).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Details:
  
  Review the contract referenced in the error message (&1) to confirm if the discharge loan indicator is indeed set.
  If the contract should not have this indicator, you may need to update the contract details.
  
  
  
  Review Loan Status:
  
  Ensure that the loan is in the correct status for the action you are trying to perform. If the loan has been discharged, you may need to create a new contract for further transactions.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of changing the discharge loan indicator or the contract status, consult with your finance or accounting team to understand the business rules and processes.
  
  
  
  SAP Configuration:
  
  If the issue persists, it may be necessary to review the configuration settings in the SAP system related to loan processing. This may require assistance from an SAP consultant or your IT department.
  
  
  
  Documentation and Support:
  
  Check SAP documentation or support notes for any specific guidance related to this error message. SAP's support portal may have additional insights or patches that can help resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the underlying data structures related to contracts and loans.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contracts or process payments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.