How To Fix 67_LOAN087 - No incoming payments for loans posted to cust.accounts / actual principle

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: No incoming payments for loans posted to cust.accounts / actual principle

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN087 - No incoming payments for loans posted to cust.accounts / actual principle ?

  The SAP error message 67_LOAN087 indicates that there are no incoming payments for loans that have been posted to customer accounts, specifically regarding the actual principal amount. This error typically arises in the context of managing loans and financial transactions within the SAP system, particularly in the Financial Accounting (FI) and Loan Management (FM) modules.
  Cause:
  
  No Payment Entries: The most common cause of this error is that there are no payment entries recorded for the loan in question. This could happen if payments have not been processed or if they have been incorrectly posted.
  Incorrect Configuration: There may be configuration issues in the loan management settings or in the customer account settings that prevent the system from recognizing incoming payments.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect customer account numbers or loan details.
  Timing Issues: The payment may not have been processed yet, or it may be outside the expected time frame for the loan payment schedule.
  
  Solution:
  
  Check Payment Records: Verify if any payments have been recorded for the loan. You can do this by checking the relevant customer account and loan management transactions.
  Post Payments: If no payments have been recorded, ensure that the necessary payments are posted correctly in the system. This can be done through the appropriate transaction codes (e.g., F-28 for incoming payments).
  Review Configuration: Check the configuration settings for loan management and customer accounts to ensure they are set up correctly. This may involve reviewing the loan types, payment terms, and customer account settings.
  Correct Data Entry: Ensure that all data entries related to the loan and customer accounts are accurate. This includes verifying customer account numbers, loan amounts, and payment schedules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan payments and related error messages.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-28: Post Incoming Payments
  FBL5N: Customer Line Item Display
  S_ALR_87012179: Loan Management Reports
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for guidance on loan management processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.