How To Fix J2355 - &4 (Sociedad &, préstamo &) Error en aplicación de estimación pago previo

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 355

• Message text: &4 (Sociedad &, préstamo &) Error en aplicación de estimación pago previo

¿Qué causa este problema?

The system was unable to successfully apply the prepayment approach for
the transaction.

Respuesta del sistema

The system will mark the transaction as containing errors. It can not
be processed any further.

¿Cómo arreglar este error?

Check your settings in Customizing (product type, condition group,
condition types, flow types, etc.).
To use the prepayment approach you should make sure that a condition
type with flow category "outflow" and the calculation category "outflow
(generic)" is defined in Customizing. A corresponding flow type also
has to assigned to it. In addition to this, the condition type must be
assigned to the relevant product type via the condition group.
You should also make sure that the system is able to correctly
determine the corresponding percentage rates for the prepayment
approach (-> user exit).
The prepayment approach generally assumes full disbursement at the
start of the transaction term. You should bear this is mind when
entering disbursements.

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