How To Fix 67_LOAN067 - Unscheduled repayment & was saved

67_LOAN067 - Overview

• Message type: E = Error

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

• Message number: 067

• Message text: Unscheduled repayment & was saved

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.

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67_LOAN067 - Details

• The SAP error message 67_LOAN067 typically relates to issues with unscheduled repayments in the context of loan management within the SAP system. This error indicates that an unscheduled repayment was attempted to be saved, but there was an issue preventing it from being processed correctly.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Data Entry: The repayment amount or date may not be valid or may not align with the loan terms.
  Loan Status: The loan may be in a status that does not allow for unscheduled repayments (e.g., closed or fully paid).
  
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly.
  Missing Information: Required fields for processing the repayment may be missing or incorrectly filled out.
  Business Rules: There may be specific business rules or validations that are preventing the repayment from being processed.
  
  
  Solution:
  To resolve the error, you can take