How To Fix 67_LOAN031 - Check the conditions created previously as a result of the repayment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: Check the conditions created previously as a result of the repayment

What causes this issue?

You have deleted an activated business operation involving an
unscheduled repayment. When this business operation was activated, the
instalment payment was reduced.

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?

Check whether the condition item that has been added is still required.
If necessary, you can delete or change the item manually using the
"Change contract" function.

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_LOAN031 - Check the conditions created previously as a result of the repayment ?

  The SAP error message 67_LOAN031 typically relates to issues encountered during the processing of loan repayments in the SAP system. This error indicates that there is a problem with the conditions that were created as a result of the repayment process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Loan Conditions: The conditions associated with the loan repayment may not have been set up correctly or may be missing.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan, such as incorrect amounts, dates, or terms.
  Repayment Schedule Issues: The repayment schedule may not align with the conditions defined in the loan agreement.
  Configuration Issues: There may be configuration issues in the SAP system related to loan management or financial transactions.
  Authorization Issues: The user may not have the necessary permissions to perform the repayment transaction.
  
  Solutions:
  
  Check Loan Conditions: Review the loan conditions that were created previously. Ensure that they are correct and align with the repayment being processed.
  Review Repayment Schedule: Verify that the repayment schedule is accurate and matches the terms of the loan agreement.
  Correct Data Entries: Ensure that all data entries related to the loan and repayment are accurate, including amounts, dates, and any other relevant information.
  Consult Configuration Settings: If you have access, check the configuration settings in the SAP system related to loan management to ensure they are set up correctly.
  User Authorizations: Confirm that the user attempting the transaction has the necessary authorizations to process loan repayments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FPM1 (Loan Management) or FPM2 (Loan Repayment).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.