How To Fix 67_LOAN149 - For loan &2 (CoCd &1) there are planned flows in the archiving period


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 149

  • Message text: For loan &2 (CoCd &1) there are planned flows in the archiving period

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  • What causes this issue?

    There is a flow in the cash flow for loan &v2& , company code &v1& with
    a calculation date, payment date or due date that falls within the
    archived period for the loan. This type of flow may not be set as a
    planned record.

    System Response

    The planned records for the loan are not stored on the database. The
    processing of the loan is terminated.

    How to fix this error?

    INCLUDE IS_B_CML_ERROR_DO OBJECT DOKU ID TX LANGUAGE EN

    Procedure for System Administrators

    INCLUDE IS_B_CML_ERROR OBJECT DOKU ID TX LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_LOAN149 - For loan &2 (CoCd &1) there are planned flows in the archiving period ?

    The SAP error message 67_LOAN149 indicates that there are planned flows associated with a loan in the specified company code that fall within the archiving period. This typically occurs when you attempt to archive loan data while there are still active or planned transactions that need to be processed.

    Cause:

    The error arises because the system has detected that there are planned flows (such as payments, interest calculations, or other financial transactions) related to the loan that are scheduled to occur during the archiving period. Archiving is not allowed when there are pending transactions that could affect the integrity of the data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Planned Flows: Review the planned flows for the loan in question. You can do this by navigating to the loan management transaction in SAP and checking the details of the loan.

    2. Process or Delete Planned Flows:

      • If the planned flows are still relevant, ensure that they are processed before attempting to archive the loan data.
      • If the planned flows are no longer needed, you may consider deleting them or adjusting the dates so that they fall outside the archiving period.
    3. Adjust Archiving Period: If it is necessary to keep the planned flows, you may need to adjust the archiving period to a time when there are no planned flows.

    4. Consult Documentation: Refer to the SAP documentation or help files related to loan management and archiving for specific instructions on handling planned flows.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMME (Loan Management) to view and manage loans.
    • Archiving Process: Understand the archiving process in SAP, including the prerequisites and steps involved in archiving financial data.
    • Data Integrity: Always ensure that data integrity is maintained when archiving, as this can affect reporting and financial statements.

    By following these steps, you should be able to address the error message and successfully manage the archiving of loan data in SAP.

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