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

67_LOAN145 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

67_LOAN145 - Details

• 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