How To Fix 67171 - Data is missing for repayment clearing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: Data is missing for repayment clearing

What causes this issue?

You have entered an instalment or annuity loan without storing details
for repayment clearing.

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?

Enter a repayment clearing item or select the repayment item for
immediate clearing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67171 - Data is missing for repayment clearing ?

  The SAP error message 67171, which states "Data is missing for repayment clearing," typically occurs in the context of financial transactions, particularly when dealing with repayment clearing processes in SAP. This error indicates that the system is unable to find the necessary data to complete the repayment clearing operation.
  Causes:
  
  Missing Data: The most common cause is that required data for the repayment clearing process is missing. This could include missing payment documents, incorrect account assignments, or incomplete transaction data.
  Incorrect Configuration: There may be configuration issues in the financial settings or in the clearing process that prevent the system from finding the necessary data.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched amounts or incorrect document types that do not align with the expected parameters for clearing.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access the required data for the clearing process.
  
  Solutions:
  
  Check for Missing Data: Review the transaction data to ensure that all necessary information is present. This includes verifying payment documents, account assignments, and any other relevant data.
  Review Configuration Settings: Check the configuration settings related to repayment clearing in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the financial data. This may involve running reports or using transaction codes that help identify issues.
  User Authorization: Ensure that the user attempting the repayment clearing has the appropriate authorizations to access the required data. If not, work with your SAP security team to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the repayment clearing process and any prerequisites that must be met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), or others that may be involved in the clearing process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.