How To Fix 67399 - Postings resulting from the loan conditions already exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 399

• Message text: Postings resulting from the loan conditions already exist

What causes this issue?

The changes you are making may lead to a change in the cash flow for
the loan. The system does not adjust the cash flow for posted flows
automatically. Accounting periods for which a debit position run has
already been performed are not adjusted.

How to fix this error?

Reverse the flows that should be adjusted and update the planned
records for the contract. You then need to generate the debit position
again for the adjusted flows.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67399 - Postings resulting from the loan conditions already exist ?

  The SAP error message 67399, which states "Postings resulting from the loan conditions already exist," typically occurs in the context of financial transactions involving loans or similar financial instruments. This error indicates that there are already existing postings related to the loan conditions you are trying to process, which prevents further postings or changes.
  Cause:
  
  Existing Postings: The primary cause of this error is that there are already financial postings related to the loan conditions in the system. This could be due to previous transactions that have been recorded against the same loan conditions.
  Data Integrity: SAP enforces data integrity rules to prevent duplicate or conflicting postings. If the system detects that the loan conditions have already been processed, it will raise this error.
  Incorrect Transaction Sequence: If the transactions are not being processed in the correct sequence, it may lead to this error. For example, trying to post a payment before the loan has been fully established in the system.
  
  Solution:
  
  Check Existing Postings: Review the existing postings related to the loan conditions. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if there are any related entries.
  Correct Transaction Sequence: Ensure that you are following the correct sequence of transactions. If you need to make changes, ensure that all prerequisite transactions have been completed successfully.
  Delete or Reverse Previous Postings: If the existing postings are incorrect or no longer needed, you may need to reverse or delete them. This can be done using transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  Consult Documentation: Review the documentation or configuration settings related to the loan conditions to ensure that they are set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08, FBL1N, and others that may help in investigating the issue.
  SAP Notes: Check SAP Notes for any specific guidance or updates related to error message 67399. SAP Notes often contain solutions for known issues.
  User Permissions: Ensure that you have the necessary permissions to view and modify financial postings in the system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.