How To Fix 67466 - An executed borrower change exists for contract &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 466

• Message text: An executed borrower change exists for contract &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67466 - An executed borrower change exists for contract & ?

  The SAP error message 67466, which states "An executed borrower change exists for contract &," typically occurs in the context of contract management within the SAP system, particularly in modules related to financial services or loan management. This error indicates that there has been a change made to the borrower information for a specific contract, and the system is preventing further changes or actions until the existing change is resolved.
  Cause:
  
  Executed Borrower Change: The error is triggered when there is an existing executed change to the borrower details for the specified contract. This could be due to a previous transaction that modified borrower information, and the system is enforcing data integrity by not allowing further changes until the current change is processed or completed.
  Pending Transactions: There may be pending transactions or approvals related to the borrower change that need to be addressed before further modifications can be made.
  Data Locking: The contract may be locked for editing due to the ongoing process related to the borrower change.
  
  Solution:
  
  Review Pending Changes: Check the status of the borrower change for the contract in question. You may need to navigate to the relevant transaction or report in SAP to see the details of the executed change.
  Complete or Cancel the Change: If the change is still pending, you may need to complete it or, if appropriate, cancel it. This could involve confirming the changes or processing any required approvals.
  Check for Locks: Ensure that there are no locks on the contract that would prevent further changes. You can use transaction codes like SM12 to check for locks.
  Consult Documentation: Review any relevant documentation or guidelines related to borrower changes in your organization’s SAP implementation to ensure compliance with processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who specializes in the relevant module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that are relevant to contract management and borrower changes, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to make changes to borrower information and contracts in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.