Do you have any question about this error?
Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 687
Message text: No amount entered for loan &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
67687
- No amount entered for loan & ?The SAP error message "67687 No amount entered for loan" typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that a required amount field for a loan transaction has not been filled in, which prevents the transaction from being processed.
Cause:
- Missing Amount: The most common cause is that the user did not enter an amount for the loan in the relevant transaction screen.
- Configuration Issues: There may be configuration settings in the loan management module that require certain fields to be filled out, and if they are not, the system will throw this error.
- Data Entry Errors: Sometimes, data entry errors or oversight can lead to this message, such as skipping a mandatory field.
Solution:
- Check Input Fields: Ensure that all required fields, especially the loan amount, are filled in correctly. Go back to the transaction screen and verify that the amount is entered.
- Review Configuration: If you have the necessary permissions, check the configuration settings for the loan management module to ensure that all mandatory fields are correctly set up.
- Consult Documentation: Refer to SAP documentation or user manuals for the specific transaction you are working with to understand the required fields.
- User Training: If this error is common among users, consider providing additional training on how to properly enter loan transactions in the system.
- Contact Support: If the issue persists after checking the above, it may be necessary to contact your SAP support team or consult with a technical expert to investigate further.
Related Information:
By addressing the missing amount and ensuring proper configuration and user training, you should be able to resolve the error message 67687 effectively.
Get instant SAP help. Start your 7-day free trial now.
67686
Posting date is before the posting date of the documents to be reversed
What causes this issue? The transfer posting function reverses documents that were posted after the transfer key date and uses the specified posting ...
67685
Loans given und loans taken in one transfer posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67688
You have not pressed 'enter' so no checks were run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67689
Advance payment test: Transfer posting not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.