How To Fix 67_LOAN065 - Charges entered as business operation & saved and activated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Charges entered as business operation & saved and activated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN065 - Charges entered as business operation & saved and activated ?

  The SAP error message 67_LOAN065 typically relates to issues in the context of loan management, specifically when charges are entered as a business operation and saved or activated. This error can occur in the SAP system when there are inconsistencies or issues with the configuration or data entry related to loan charges.
  Cause:
  
  Incorrect Configuration: The configuration settings for loan management or business operations may not be set up correctly.
  Data Entry Errors: There may be errors in the data entered for the loan charges, such as incorrect amounts, invalid account assignments, or missing required fields.
  Business Operation Type: The type of business operation selected may not be compatible with the charges being entered.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for loan management in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data Entry: Go through the data entered for the loan charges. Ensure that all required fields are filled out correctly and that the values are valid.
  Review Business Operation Type: Ensure that the business operation type selected is appropriate for the charges being entered. If necessary, consult the documentation or a functional consultant to verify compatibility.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as FPM1 (Loan Management) or FPM2 (Loan Management - Display).
  Support: If the issue persists after checking the above points, 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.