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

67065 - Overview

• 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.

67065 - Details

• 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