How To Fix 67N006 - Capital transfers not permitted for loans using pmnt request function

SAP Error Message - Details

• Message type: E = Error

• Message class: 67N - TR-LO: Payment Details for Loans

• Message number: 006

• Message text: Capital transfers not permitted for loans using pmnt request function

What causes this issue?

You have attempted to group contracts or split a contract, whereby the
payment request function is used for one or more of the loans.

System Response

At present, this function is not supported.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67N006 - Capital transfers not permitted for loans using pmnt request function ?

  The SAP error message 67N006 indicates that capital transfers are not permitted for loans when using the payment request function. This error typically arises in the context of financial transactions involving loans and capital transfers in SAP's Financial Accounting (FI) or Treasury modules.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Settings: The system may be configured to disallow capital transfers for certain loan types or payment methods.
  Loan Type Restrictions: The specific loan type being processed may not allow capital transfers as per the business rules or settings in the system.
  Payment Request Functionality: The payment request function may not be designed to handle capital transfers for loans, leading to this restriction.
  User Authorization: The user may not have the necessary permissions to perform capital transfers for loans.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the loan types in the SAP system. Ensure that capital transfers are allowed for the specific loan type you are working with.
  Navigate to the relevant configuration path in SAP (e.g., SPRO) and check the settings under Financial Accounting or Treasury.
  
  
  
  Review Loan Type:
  
  Verify if the loan type you are trying to process allows capital transfers. If not, you may need to use a different loan type or adjust the settings.
  
  
  
  Use Alternative Methods:
  
  If the payment request function does not support capital transfers for loans, consider using alternative methods for processing the capital transfer, such as manual journal entries or other transaction types that are permitted.
  
  
  
  User Authorization:
  
  Ensure that the user attempting to perform the transaction has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details regarding the error message and its implications. This can provide insights into any additional settings or considerations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50: General Ledger Account Document Entry
  F-02: General Posting
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Search for SAP Notes related to error message 67N006 for any 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 additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.