Message type: E = Error
Message class:  67_LOAN - Messages for Fin. Asset Management for Loans - Continued 
Message number: 011
Message text: Unscheduled repayment not permitted if acc./def. have already been posted
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The SAP error message 67_LOAN011 indicates that an unscheduled repayment for a loan cannot be processed because accounting or default entries have already been posted for that loan. This typically occurs in the context of loan management within SAP, where certain conditions must be met before an unscheduled repayment can be executed.
Cause: Accounting Entries Posted: The error arises when there are already accounting entries related to the loan that have been posted. This could include interest calculations, principal repayments, or other financial transactions. Default Entries: If there are default entries or other financial adjustments that have been made to the loan, the system will prevent any unscheduled repayments to maintain data integrity. Loan Status: The status of the loan may not allow for unscheduled repayments if certain conditions are not met.
Solution: Check Loan Status: Verify the status of the loan in the system. Ensure that it is in a state that allows for unscheduled
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