How To Fix 64178 - No plausibility checks carried out for the repayment type "Other"

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 178

• Message text: No plausibility checks carried out for the repayment type "Other"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64178 - No plausibility checks carried out for the repayment type "Other" ?

  The SAP error message 64178, which states "No plausibility checks carried out for the repayment type 'Other'," typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial operations in SAP.
  Cause:
  This error message is triggered when the system attempts to perform a plausibility check on a repayment type that is categorized as "Other." The plausibility checks are designed to ensure that the data entered into the system meets certain criteria or rules before processing. However, for repayment types classified as "Other," the system does not have predefined rules or checks, leading to this error.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for repayment types in the SAP system. Ensure that the repayment type "Other" is correctly defined and that any necessary plausibility checks are set up for it.
  You may need to consult with your SAP configuration team or refer to the relevant SAP documentation to adjust the settings.
  
  
  
  Use a Different Repayment Type:
  
  If possible, consider using a different repayment type that has the necessary plausibility checks defined. This may help bypass the error.
  
  
  
  Custom Development:
  
  If the repayment type "Other" is essential for your business processes, you may need to implement custom logic to handle plausibility checks for this type. This could involve ABAP development to create custom validation rules.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that provide a solution or workaround.
  
  
  
  Testing:
  
  After making any changes, ensure to test the transaction thoroughly to confirm that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in loan processing or repayment handling, such as FPM1 (Loan Management) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to loan management and repayment processing for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.