How To Fix 69067 - No condition 'final repayment' is assigned to the product type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 067

• Message text: No condition 'final repayment' is assigned to the product type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69067 - No condition 'final repayment' is assigned to the product type & ?

  The SAP error message 69067, which states "No condition 'final repayment' is assigned to the product type &," typically occurs in the context of financial products, particularly in the area of loan management or financial services within SAP. This error indicates that the system is unable to find a condition for the final repayment associated with the specified product type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the condition type for the final repayment has not been configured or assigned to the specific product type in the system.
  Incorrect Product Type: The product type being referenced may not be set up correctly or may not support the final repayment condition.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the final repayment condition.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the product type in the SAP system.
  Ensure that the condition type for final repayment is correctly assigned to the product type in question.
  You can do this by going to the relevant customizing transaction (e.g., SPRO) and checking the settings under Financial Services or Loan Management.
  
  
  
  Assign Condition Type:
  
  If the condition type is missing, you will need to create or assign the appropriate condition type for final repayment to the product type.
  This may involve defining the condition type in the system and linking it to the product type.
  
  
  
  Review Product Type Settings:
  
  Ensure that the product type is correctly defined and that all necessary conditions are set up.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the final repayment condition to be applicable.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with (e.g., Loans, Financial Services) for additional guidance on setting up conditions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the final repayment condition is processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the relevant SAP module.