How To Fix 67982 - An unsch. repayment already exists for a later date. Reverse this first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 982

• Message text: An unsch. repayment already exists for a later date. Reverse this first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67982 - An unsch. repayment already exists for a later date. Reverse this first ?

  The SAP error message 67982, "An unscheduled repayment already exists for a later date. Reverse this first," typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial instruments in SAP's Financial Accounting (FI) or Treasury modules.
  Cause:
  This error arises when you attempt to process an unscheduled repayment for a date that is later than an existing unscheduled repayment. SAP prevents this action to maintain the integrity of the financial data and ensure that repayments are processed in the correct order.
  Solution:
  To resolve this error, you need to reverse the existing unscheduled repayment that is causing the conflict. Here are the steps you can follow:
  
  
  Identify the Existing Repayment:
  
  Use transaction codes like FBL3N (for G/L accounts) or FBL5N (for customer accounts) to find the existing unscheduled repayment.
  Check the details of the repayment, including the date and amount.
  
  
  
  Reverse the Existing Repayment:
  
  Use the appropriate transaction code to reverse the repayment. This could be F-32 (for clearing) or F-03 (for posting a reversal).
  Ensure that you have the necessary authorizations to perform this action.
  
  
  
  Process the New Repayment:
  
  Once the existing repayment has been reversed, you can proceed to process the new unscheduled repayment without encountering the error.
  
  
  
  Check for Other Dependencies:
  
  Ensure that there are no other dependencies or transactions that might be affected by the reversal. This includes checking for any related documents or postings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBL3N - Display G/L Account Line Items
  FBL5N - Display Customer Line Items
  F-32 - Clear Customer
  F-03 - Reverse Document
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on handling financial transactions and repayments.
  Consult your organization's SAP support team or financial department for specific procedures and policies related to repayments.
  
  
  
  Best Practices:
  
  Always back up or document existing transactions before making reversals.
  Communicate with relevant stakeholders (e.g., finance team) when making changes to financial transactions to avoid confusion.
  
  
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.