How To Fix 67955 - No plannned or suspense data exists for loan number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 955

• Message text: No plannned or suspense data exists for loan number &1

What causes this issue?

The pseudo payment key which is required for clearing (withholding)
could not be set for one of the selected documents. All selections were
ignored.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67955 - No plannned or suspense data exists for loan number &1 ?

  The SAP error message "67955 No planned or suspense data exists for loan number &1" typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that the system cannot find any planned or suspense data associated with the specified loan number.
  Cause:
  
  
  Missing Data: The loan number provided does not have any associated planned or suspense data in the system. This could be due to:
  
  The loan not being set up correctly.
  Data not being entered or processed for the loan.
  The loan number being incorrect or not existing in the system.
  
  
  
  Data Deletion: The planned or suspense data may have been deleted or not yet created.
  
  
  Timing Issues: The data might not be available yet due to timing issues in the processing of financial transactions.
  
  
  Solution:
  
  
  Verify Loan Number: Check if the loan number entered is correct. Ensure that it exists in the system and is active.
  
  
  Check Data Entry: Ensure that all necessary data for the loan has been entered correctly. This includes checking if planned payments or suspense data have been created.
  
  
  Review Loan Setup: If the loan is newly created, ensure that all required configurations and data entries have been completed. This may involve checking the loan master data and related financial settings.
  
  
  Consult with Finance Team: If you are unsure about the loan's status or data, consult with your finance or accounting team to verify if the loan has been processed correctly.
  
  
  Transaction Logs: Check transaction logs or reports to see if there were any errors during the data entry or processing stages.
  
  
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with loan management, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem or if it affects multiple users.
  
  
  User Permissions: Ensure that the user has the necessary permissions to view or process loan data 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.