How To Fix 67_LOAN_PAY299 - Datos inconsistentes: Véase texto explicativo

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 299

• Message text: Datos inconsistentes: Véase texto explicativo

¿Qué causa este problema?

Inconsistent data has appeared when calling the data for the
alternative payer.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

There is no data relating to an alternative payer in table VDAUSZ for
the flow record selected.
If the business operation has the status <ZK>Activated</> you can no
longer process the business operation. In this case, delete the
business operation and enter it again.
If the business operation still has the status <ZK>Entered</> you can
continue to process it. You can delete the inconsistent flow record in
the overview diagram for the business operation. Also select this
record in the table containing the single flow and choose the
<ZK>Delete</> button. To recreate the correct status of the business
operation, you can then enter the flow record with the corresponding
payment data.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.