How To Fix 67065 - Loan has been entered in the rollover file & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 065

• Message text: Loan has been entered in the rollover file & & & &

What causes this issue?

The loan you have selected is due for rollover.

System Response

This means that you cannot change the conditions or make new entries.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67065 - Loan has been entered in the rollover file & & & & ?

  The SAP error message 67065, which states "Loan has been entered in the rollover file," typically occurs in the context of financial transactions involving loans, particularly in the area of loan management or treasury operations. This error indicates that there is an issue with the rollover process for loans, which is often related to the handling of loan data in the system.
  Cause:
  
  Duplicate Entry: The loan in question may have already been entered in the rollover file, leading to a conflict when trying to process it again.
  Incorrect Data: There may be incorrect or incomplete data associated with the loan that prevents it from being processed correctly.
  Rollover Process: The rollover process may not have been completed successfully for the loan, causing it to remain in a pending state.
  Configuration Issues: There may be configuration issues in the loan management module that are causing the system to misinterpret the loan status.
  
  Solution:
  
  Check Rollover File: Review the rollover file to confirm whether the loan is indeed listed. If it is, determine if it needs to be processed or if it can be removed.
  Data Validation: Validate the data associated with the loan to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Complete Rollover Process: If the rollover process was interrupted or not completed, attempt to complete it. This may involve running specific transactions or programs in SAP to finalize the rollover.
  Remove Duplicate Entries: If a duplicate entry is found, remove or correct it to allow the loan to be processed without conflicts.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the loan management module and rollover processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and rollover processes, such as those for viewing or editing loan details.
  SAP Notes: Check for any SAP Notes related to error message 67065 or similar issues, as these may provide patches or additional guidance.
  User Roles: Ensure that the user attempting to process the loan has the appropriate permissions and roles assigned in SAP to perform the necessary actions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.