How To Fix 67168 - Loan & is still active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 168

• Message text: Loan & is still active

What causes this issue?

You have selected a loan for reactivation which is still active.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 67168 - Loan & is still active ?

  The SAP error message "67168 Loan & is still active" typically indicates that there is an attempt to perform an action on a loan that is currently active in the system. This error can occur in various scenarios, such as when trying to close, delete, or modify a loan that has not been fully settled or is still in use.
  Cause:
  
  Active Loan Status: The loan in question has not been fully paid off or is still in an active state, meaning that there are outstanding payments or transactions associated with it.
  Pending Transactions: There may be pending transactions related to the loan that need to be completed before any modifications can be made.
  Incorrect Process Flow: The action being attempted may not be appropriate for the current status of the loan.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in the system. Ensure that all payments have been made and that there are no outstanding transactions.
  Complete Pending Transactions: If there are any pending transactions related to the loan, complete them before attempting to modify or close the loan.
  Review Loan Details: Check the loan details for any discrepancies or issues that may prevent the action from being completed.
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions on handling loans and the required steps for closing or modifying them.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management in SAP, such as those for viewing loan details, processing payments, or closing loans.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform actions on loans, as restrictions may lead to errors.
  System Configuration: Check if there are any specific configurations in your SAP system that might affect loan processing.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary actions related to the loan.