How To Fix 67_PAYMENTS384 - Loan &1: Overpayment date contradicts selection (pstg dte &1 val.dte &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 384

• Message text: Loan &1: Overpayment date contradicts selection (pstg dte &1 val.dte &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS384 - Loan &1: Overpayment date contradicts selection (pstg dte &1 val.dte &2) ?

  The SAP error message 67_PAYMENTS384 indicates that there is a contradiction between the overpayment date and the selection criteria in the context of loan processing. This error typically arises when the posting date and the value date of a payment do not align with the expected dates for the loan.
  Cause:
  
  Date Mismatch: The overpayment date (the date when the overpayment is recorded) does not match the posting date or the value date specified in the transaction.
  Selection Criteria: The selection criteria used for processing the loan payments may not be correctly set, leading to a conflict with the dates.
  Configuration Issues: There may be configuration settings in the loan management module that are not aligned with the business rules or requirements.
  
  Solution:
  
  Check Dates: Review the posting date and value date of the transaction. Ensure that they are consistent with the overpayment date.
  Adjust Selection Criteria: If you are using selection criteria to process payments, ensure that they are correctly set to include the relevant dates.
  Review Loan Configuration: Check the configuration settings in the loan management module to ensure they are set up correctly according to your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling loan payments and overpayments.
  Test in a Sandbox: If possible, replicate the issue in a test environment to understand the root cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FPM1 (Loan Management) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financials and Loan Management.