How To Fix 67_LOAN059 - An unscheduled repayment already exists for calculation date or due date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: An unscheduled repayment already exists for calculation date or due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN059 - An unscheduled repayment already exists for calculation date or due date ?

  The SAP error message 67_LOAN059 indicates that there is an issue with processing a loan repayment because an unscheduled repayment already exists for the specified calculation date or due date. This typically occurs in the context of loan management within SAP, where the system is trying to process a repayment that conflicts with an existing unscheduled repayment.
  Cause:
  
  
  Existing Unscheduled Repayment: The primary cause of this error is that there is already an unscheduled repayment recorded for the same calculation date or due date. This can happen if:
  
  A repayment was entered manually or through a batch process.
  There are multiple transactions being processed that overlap in terms of dates.
  
  
  
  Incorrect Date Entry: The date entered for the repayment might be incorrect or might not align with the existing repayment schedule.
  
  
  System Configuration: There may be configuration settings in the loan management module that are causing conflicts with repayment processing.
  
  
  Solution:
  
  
  Check Existing Repayments: 
  
  Review the loan account to see if there is indeed an unscheduled repayment already recorded for the specified date. You can do this by navigating to the loan management transaction and checking the repayment history.
  
  
  
  Adjust Dates: 
  
  If you find that there is a conflict, consider adjusting the date of the new repayment to a date that does not conflict with existing transactions.
  
  
  
  Delete or Modify Existing Repayment: 
  
  If the existing unscheduled repayment is not needed, you may delete or modify it to allow for the new repayment to be processed.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific guidance on handling loan repayments and understanding the implications of unscheduled repayments.
  
  
  
  Contact Support: 
  
  If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_CREATE: To create new financial transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to loan management and repayment processing that might address known issues or provide patches.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify loan repayment transactions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.