How To Fix 67_LOAN129 - Planned repayment doc. item with clearing date before calculation date

67_LOAN129 - Overview

• Message type: E = Error

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

• Message number: 129

• Message text: Planned repayment doc. item with clearing date before calculation date

Self-Explanatory Message

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67_LOAN129 - Details

• The SAP error message 67_LOAN129 indicates that there is a planned repayment document item with a clearing date that is set before the calculation date. This typically occurs in the context of loan management or financial transactions where the system expects the clearing date to be on or after the calculation date.
  
  Cause:
  
  Incorrect Date Configuration: The clearing date for the repayment is set earlier than the calculation date, which violates the logical sequence of financial transactions.
  Data Entry Error: During the entry of repayment details, the user may have mistakenly entered an incorrect clearing date.
  System Configuration: There may be issues with the configuration of the loan management module or related financial settings.
  
  
  Solution:
  
  
  Review and Correct Dates:
  
  Check the planned repayment document item and verify the clearing date.
  Ensure that the clearing date is set to a date that is on or after the calculation date.
  If necessary, adjust the clearing date to align with the calculation