How To Fix 67_LOAN025 - Enter an exact unscheduled repayment

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 025

• Message text: Enter an exact unscheduled repayment

What causes this issue?

You have chosen the function for entering an unscheduled repayment and
any related flow records. However, either you have not yet entered an
unscheduled repayment or you have entered more than one.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to enter a business operation that does not involve an
unscheduled repayment, use the function "Enter Charges as Business
Operation".

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN025 - Enter an exact unscheduled repayment ?

  The SAP error message 67_LOAN025 indicates that an exact unscheduled repayment amount must be entered for a loan. This error typically occurs in the context of managing loans within the SAP system, particularly when dealing with loan repayments that are not part of the scheduled payment plan.
  Cause:
  The error arises when:
  
  The user attempts to process an unscheduled repayment without specifying the exact amount to be repaid.
  The repayment amount does not match the expected amount for the loan, which could be due to incorrect data entry or misunderstanding of the repayment terms.
  The system requires a specific amount to be entered to ensure that the repayment is accurately reflected in the loan balance.
  
  Solution:
  To resolve the error, follow these steps:
  
  Check Loan Details: Review the loan details to understand the outstanding balance and the terms of the loan. Ensure that you are aware of the exact amount that needs to be repaid.
  Enter Exact Amount: When prompted for the unscheduled repayment, enter the exact amount you wish to repay. This amount should be a specific figure that corresponds to the loan's outstanding balance or the amount you intend to pay.
  Validate Input: Ensure that there are no typographical errors in the amount entered. Double-check that the amount is within the permissible limits set by the loan agreement.
  Consult Documentation: If you are unsure about the repayment process or the amounts, refer to the SAP documentation or user manuals related to loan management for guidance.
  Seek Assistance: If the issue persists, consider reaching out to your SAP support team or a financial consultant who is familiar with the loan management module in SAP.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in the SAP Financial Services (FS) module, particularly in the context of loan management.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan processing, such as those for entering repayments or managing loan accounts.
  User Roles: Ensure that you have the appropriate permissions to perform loan repayment transactions in SAP, as restrictions may lead to errors.
  System Configuration: Sometimes, system configuration settings may affect how repayments are processed. If you suspect this is the case, consult with your SAP Basis or configuration team.
  
  By following these steps, you should be able to resolve the error and successfully process the unscheduled repayment for the loan in SAP.