How To Fix 67CON036 - Capitalization of overdue items &3 in loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 036

• Message text: Capitalization of overdue items &3 in loan &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67CON036 - Capitalization of overdue items &3 in loan &1 in company code &2 ?

  The SAP error message 67CON036 pertains to the capitalization of overdue items in a loan. This error typically occurs in the context of financial accounting and loan management within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  The error message indicates that there are overdue items associated with a loan that have not been capitalized. This can happen for several reasons:
  
  Overdue Items: There are overdue payments or interest that have not been capitalized as per the loan agreement.
  Configuration Issues: The system may not be configured correctly to handle the capitalization of overdue items.
  Data Entry Errors: Incorrect data entry or missing information related to the loan or overdue items.
  Timing Issues: The capitalization process may not have been executed at the correct time, or there may be a delay in processing.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Overdue Items:
  
  Review the loan details in the system to identify any overdue items. Ensure that all overdue payments are correctly recorded.
  
  
  
  Run Capitalization Process:
  
  Execute the capitalization process for overdue items. This can typically be done through transaction codes related to loan management (e.g., FZ01 for loan management).
  
  
  
  Review Configuration:
  
  Check the configuration settings for loan management in SAP. Ensure that the settings for capitalizing overdue items are correctly defined.
  
  
  
  Data Validation:
  
  Validate the data entered for the loan and overdue items. Ensure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on handling overdue items and capitalization processes.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FZ01 (Loan Management) and FZ02 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary permissions to perform capitalization and manage loans in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.