How To Fix 67_LOAN145 - &2 document items are planned for deletion for loan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: &2 document items are planned for deletion for loan &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN145 - &2 document items are planned for deletion for loan &1 ?

  The SAP error message 67_LOAN145 indicates that there are document items associated with a loan that are planned for deletion. This message typically arises in the context of loan management within SAP, particularly when dealing with loan documents and their associated items.
  Cause:
  The error message is triggered when:
  
  There are document items linked to a loan that have been marked for deletion.
  The system is trying to process or display these document items, but they cannot be processed because they are flagged for deletion.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Items: 
  
  Go to the loan management transaction (e.g., transaction code FMAVCR01 or similar) and check the document items associated with the loan in question.
  Identify which document items are marked for deletion.
  
  
  
  Review Deletion Flags:
  
  If the deletion is not intended, you may need to reverse the deletion flag for those document items. This can usually be done in the document management section of the loan management module.
  
  
  
  Delete Unwanted Items:
  
  If the document items are indeed meant to be deleted, ensure that they are properly removed from the system. This may involve executing a deletion program or using specific transaction codes to finalize the deletion process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific instructions on handling document items in loan management.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or references to the document items that could be causing issues. Sometimes, other processes or transactions may be relying on these items.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or technical team to ensure that there are no underlying issues with the loan management module.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display), depending on the context of the loan.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorization: Ensure that you have the necessary authorizations to view and modify loan documents and their items.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.