How To Fix >3650 - Repayment plan category &1 not designated for currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 650

• Message text: Repayment plan category &1 not designated for currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3650 - Repayment plan category &1 not designated for currency &2 ?

  The SAP error message 3650 indicates that a repayment plan category is not designated for a specific currency. This typically occurs in the context of financial transactions, particularly when dealing with loan repayment plans or similar financial instruments in SAP.
  Cause:
  The error arises when:
  
  A repayment plan category is being used that has not been configured to support the specified currency.
  The repayment plan category may be incorrectly set up in the system, or the currency may not be linked to the repayment plan category in the configuration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the repayment plan categories in SAP. This can usually be found in the Financial Accounting (FI) module under the settings for loan management or similar areas.
  Verify that the repayment plan category in question is correctly configured to accept the specified currency.
  
  
  
  Assign Currency to Repayment Plan Category:
  
  If the currency is not assigned, you will need to add it. This typically involves:
  
  Navigating to the relevant configuration path (e.g., SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Loan Management -> Define Repayment Plan Categories).
  Editing the repayment plan category to include the required currency.
  
  
  
  
  
  Check Master Data:
  
  Ensure that the master data (e.g., customer or vendor records) associated with the repayment plan is correctly set up and that the currency is valid for the transactions being processed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining repayment plan categories) or SPRO (to access the configuration menu).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message 3650 and ensure that your repayment plan categories are correctly set up for the currencies you are working with.