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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 668
Message text: Credit memo record available for loan &, transfer not permitted
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67668
- Credit memo record available for loan &, transfer not permitted ?The SAP error message "67668 Credit memo record available for loan &, transfer not permitted" typically occurs in the context of financial transactions, particularly when dealing with credit memos in the SAP system. This error indicates that there is a restriction on transferring or processing a credit memo that is associated with a loan or similar financial transaction.
Cause:
- Credit Memo Restrictions: The credit memo may be linked to a loan or financial transaction that has specific restrictions preventing its transfer or processing.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the movement of credit memos under certain conditions.
- Document Status: The status of the credit memo may not allow for it to be transferred or processed further. For example, it might be in a state that is not eligible for transfer.
- Authorization Issues: The user may not have the necessary permissions to perform the action related to the credit memo.
Solution:
- Check Document Status: Verify the status of the credit memo. Ensure that it is in a state that allows for transfer or processing.
- Review Configuration Settings: Consult with your SAP configuration team to review the settings related to credit memos and loans. Adjustments may be needed to allow for the desired transactions.
- User Authorization: Ensure that the user attempting the transaction has the necessary authorizations to process or transfer credit memos.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling credit memos and any restrictions that may apply.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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