How To Fix 67643 - Total loan sum is larger than the application loan amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 643

• Message text: Total loan sum is larger than the application loan amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67643 - Total loan sum is larger than the application loan amount ?

  The SAP error message 67643, which states "Total loan sum is larger than the application loan amount," typically occurs in the context of loan processing within the SAP system, particularly in modules related to financial services or banking.
  Cause:
  This error arises when the total amount of loans that have been processed or calculated exceeds the amount that was originally applied for in the loan application. This discrepancy can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect input of loan amounts in the application or during processing.
  Multiple Loan Entries: If multiple loans are being processed simultaneously, the cumulative total may exceed the application amount.
  Changes in Loan Terms: Adjustments made to the loan terms after the application has been submitted, leading to a higher total loan amount.
  Configuration Issues: Incorrect configuration in the SAP system that does not align with the business rules for loan processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Loan Application: Check the original loan application to confirm the applied loan amount. Ensure that it matches the intended loan amount.
  Check Loan Entries: Review all loan entries that have been processed. Ensure that the total of these entries does not exceed the application amount.
  Adjust Loan Amounts: If there are discrepancies, adjust the loan amounts accordingly. This may involve reducing the total loan sum or correcting any erroneous entries.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the loan processing settings are correctly configured according to your business rules.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  User Training: Ensure that users involved in loan processing are adequately trained to avoid data entry errors.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on loan processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and how they resolved them.
  Support Tickets: If the problem cannot be resolved internally, consider raising a support ticket with SAP 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.