How To Fix 65131 - Only one final repayment can be made

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 131

• Message text: Only one final repayment can be made

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65131 - Only one final repayment can be made ?

  The SAP error message 65131, "Only one final repayment can be made," typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial instruments in SAP. This error indicates that the system has detected an attempt to process more than one final repayment for a specific loan or financial agreement, which is not allowed.
  Cause:
  
  Multiple Final Repayment Entries: The most common cause of this error is that there are multiple entries or attempts to process a final repayment for the same loan or financial agreement.
  Incorrect Configuration: There may be configuration issues in the financial module that allow for incorrect processing of repayments.
  Data Integrity Issues: There could be inconsistencies in the data related to the loan or repayment records, leading the system to believe that multiple final repayments are being attempted.
  
  Solution:
  
  Check Existing Repayment Records: Review the repayment history for the loan or financial agreement in question. Ensure that there is only one final repayment recorded.
  Correct the Transaction: If there are multiple entries, you may need to reverse or delete the incorrect transactions. Ensure that only one final repayment is processed.
  Review Configuration Settings: If the issue persists, check the configuration settings in the SAP system related to loan processing and repayments. Ensure that they are set up correctly to prevent multiple final repayments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan repayments and related error messages.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and transaction history.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and repayments, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Roles and Permissions: Ensure that the user attempting to process the repayment has the necessary permissions to perform financial transactions.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.