How To Fix 67969 - Only enter one repayment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 969

• Message text: Only enter one repayment

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67969 - Only enter one repayment ?

  The SAP error message "67969 - Only enter one repayment" typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial entries in the SAP system. This error indicates that the system expects only one repayment entry to be made, but multiple entries have been detected.
  Cause:
  
  Multiple Repayment Entries: The most common cause of this error is that the user has attempted to enter more than one repayment for a single transaction or loan.
  Incorrect Configuration: There may be configuration settings in the SAP system that are not aligned with the business process, leading to this error.
  Data Entry Error: Users may inadvertently enter multiple repayment amounts or records due to misunderstanding the input fields.
  
  Solution:
  
  Review Entries: Check the transaction or document where the error occurred. Ensure that only one repayment entry is being made. If multiple entries are present, remove the excess entries.
  Correct Data Input: Make sure that the data being entered is correct and that you are not duplicating repayment entries.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on how to properly enter repayment transactions.
  Configuration Check: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to loan repayments. They may need to adjust settings to allow for the intended business process.
  User Training: If this error is common among users, consider providing additional training on how to properly enter repayment transactions in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for entering repayments in SAP, such as F-28 (Post Incoming Payments) or others specific to your organization's processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team 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.