How To Fix 67_LOAN058 - Repayment and interest records after &1 are not listed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Repayment and interest records after &1 are not listed

What causes this issue?

Planned repayment and interest records that are due after a planned
disbursement cannot be posted.

How to fix this error?

You must post the planned disbursement before you are allowed to post
these records.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN058 - Repayment and interest records after &1 are not listed ?

  The SAP error message 67_LOAN058 indicates that there are repayment and interest records that are not listed after a specified date (represented by &1). This typically occurs in the context of loan management within SAP, particularly when dealing with loan repayment schedules and interest calculations.
  Cause:
  
  Missing Records: The repayment and interest records for the specified loan may not have been created or posted in the system after the indicated date.
  Data Entry Errors: There may be errors in data entry or configuration that prevent the records from being displayed.
  Configuration Issues: The loan management configuration may not be set up correctly, leading to issues in how records are generated or displayed.
  Authorization Issues: The user may not have the necessary authorizations to view the records after the specified date.
  
  Solution:
  
  Check Loan Records: Verify that the repayment and interest records exist in the system for the specified loan and date. You can do this by navigating to the relevant loan management transaction and checking the records.
  Post Missing Records: If records are missing, ensure that they are created and posted correctly. This may involve running the appropriate transaction to generate the repayment and interest records.
  Review Configuration: Check the configuration settings for loan management in SAP to ensure that they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  Authorization Check: Ensure that the user has the necessary authorizations to view the records. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Loan Management) or FPM2 (Loan Repayment) to navigate loan records.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP 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.