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

67_PAYMENTS384 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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