How To Fix 67173 - Uns. repayment more than/equal to rem. cap. & => &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Uns. repayment more than/equal to rem. cap. & => &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67173 - Uns. repayment more than/equal to rem. cap. & => & ?

  The SAP error message 67173, which states "Uns. repayment more than/equal to rem. cap. & => &," typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial instruments. This error indicates that the amount being repaid (unscheduled repayment) is greater than or equal to the remaining capital (rem. cap) of the loan or financial obligation.
  Cause:
  
  Repayment Amount: The user is attempting to make a repayment that is equal to or exceeds the remaining balance of the loan or financial obligation.
  Configuration Issues: There may be issues with the configuration of the loan or financial product in the SAP system.
  Data Entry Errors: Incorrect data entry during the repayment process can lead to this error.
  
  Solution:
  
  Check Repayment Amount: Verify the amount you are trying to repay. Ensure that it is less than the remaining capital of the loan. If you intend to pay off the loan, ensure that the system allows for full repayment.
  Review Loan Details: Check the details of the loan or financial obligation in the system to confirm the remaining capital. This can usually be done through the relevant transaction codes in SAP (e.g., using transaction codes like FBL1N, FBL3N, or FBL5N).
  Adjust Payment: If the repayment amount is indeed too high, adjust it to a valid amount that is less than the remaining capital.
  Consult Documentation: Review any relevant documentation or guidelines related to the financial product to ensure compliance with repayment terms.
  Contact Support: If the issue persists or if you believe it is a system error, contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing loans and repayments in SAP, such as F-28 for incoming payments or F-32 for clearing open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in financial transactions are adequately trained on the system to minimize data entry errors.
  
  By following these steps, you should be able to resolve the error message 67173 in SAP.