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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN129 - Planned repayment doc. item with clearing date before calculation date ?

  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 date.
  
  
  
  Recalculate:
  
  After correcting the dates, recalculate the loan or repayment schedule to ensure that all entries are consistent and valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or user manuals related to loan management for specific guidelines on date handling and transaction processing.
  
  
  
  User Training:
  
  If this error is recurring, consider providing additional training to users on how to correctly enter repayment details and understand the implications of date settings.
  
  
  
  System Configuration Check:
  
  If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings for loan management are correctly configured.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_CREATE: To create new financial transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  
  
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  By following these steps, you should be able to resolve the error and ensure that your loan repayment transactions are processed correctly.