How To Fix 67_LOAN070 - Carry out function again - Unscheduled repayment &1 was saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Carry out function again - Unscheduled repayment &1 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN070 - Carry out function again - Unscheduled repayment &1 was saved ?

  The SAP error message 67_LOAN070 typically indicates that there was an issue with processing an unscheduled repayment for a loan. The message suggests that the function needs to be carried out again, which can be due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data entered for the unscheduled repayment, such as incorrect amounts or missing mandatory fields.
  System Lock: The transaction might be locked by another user or process, preventing the current operation from being completed.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the unscheduled repayment.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the unscheduled repayment. Ensure that all required fields are filled out correctly and that the amounts are valid.
  Retry the Operation: Since the message suggests carrying out the function again, try to reprocess the unscheduled repayment after verifying the data.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables or records. If a lock is found, you may need to wait for it to be released or contact the user who has the lock.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the transaction. This can be checked with the security team or by reviewing the user roles.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the loan management settings are correctly configured.
  Check System Logs: Use transaction codes like SLG1 to check the application logs for any additional error messages or warnings that could provide more context on the issue.
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating financial transactions.
  SM12: To check for locks.
  SLG1: To view application logs.
  
  
  
  Documentation: Review SAP documentation related to loan management and unscheduled repayments for any specific guidelines or requirements.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.