How To Fix 67_LOAN122 - Reason: Scheduled repayment document item has no clearing date

67_LOAN122 - Overview

• Message type: E = Error

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

• Message number: 122

• Message text: Reason: Scheduled repayment document item has no clearing date

Self-Explanatory Message

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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_LOAN122 - Details

• The SAP error message 67_LOAN122 indicates that there is a scheduled repayment document item that does not have a clearing date. This typically occurs in the context of loan management or financial transactions where scheduled repayments are expected to be cleared or settled.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Clearing Date: The scheduled repayment item has not been cleared, meaning that the system does not recognize that the payment has been processed or settled.
  Incorrect Configuration: There may be issues with the configuration of the loan management module or the specific transaction type being used.
  Data Entry Errors: Manual entry errors during the creation of the repayment document could lead to missing or incorrect data.
  System Issues: There could be a temporary system issue or inconsistency in the database that is preventing the clearing date from being recorded.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Scheduled