How To Fix 67080 - Warning: Loan repaid on schedule

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Warning: Loan repaid on schedule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67080 - Warning: Loan repaid on schedule ?

  The SAP error message 67080, which states "Warning: Loan repaid on schedule," typically occurs in the context of financial transactions related to loans in SAP's Financial Accounting (FI) or Treasury modules. This warning indicates that a loan repayment has been processed according to the scheduled terms, but there may be additional considerations or actions required.
  Cause:
  
  Scheduled Repayment: The warning is triggered when a loan repayment is made as per the agreed schedule. This is not necessarily an error but a notification that the repayment is occurring as expected.
  Configuration Issues: There may be configuration settings in the loan management module that need to be reviewed, especially if the warning is unexpected.
  Data Entry: There could be issues with the data entered for the loan or repayment, such as incorrect amounts or dates.
  
  Solution:
  
  Review Loan Schedule: Check the loan agreement and repayment schedule to ensure that the repayment is indeed on schedule and that the amounts are correct.
  Check Configuration: If the warning is causing issues, review the configuration settings in the loan management module to ensure they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the warning and any specific actions that may be required.
  Ignore if Appropriate: If the repayment is correct and the warning does not indicate a problem, it may be safe to proceed without further action.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this warning message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  F-53: Post Outgoing Payments
  
  
  User Roles: Ensure that users involved in loan management have the appropriate roles and authorizations to process loan repayments.
  
  If the warning persists or if there are additional concerns, it may be beneficial to consult with your SAP support team or a financial consultant familiar with SAP's loan management functionalities.