How To Fix 67_LOAN162 - Reason: Document &1 does not comply with posting unit check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

• Message text: Reason: Document &1 does not comply with posting unit check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN162 - Reason: Document &1 does not comply with posting unit check ?

  The SAP error message 67_LOAN162 indicates that a specific document (identified by &1) does not comply with the posting unit check. This error typically arises in the context of financial transactions, particularly in loan management or similar modules where posting units are used to ensure that transactions are valid and comply with certain business rules.
  Cause:
  The error can occur due to several reasons, including:
  
  Posting Unit Configuration: The posting unit associated with the document may not be correctly configured or may not meet the required criteria for the transaction.
  Document Type Restrictions: The document type used for the transaction may have restrictions that prevent it from being processed with the specified posting unit.
  Missing or Incorrect Data: There may be missing or incorrect data in the document that causes it to fail the posting unit check.
  Authorization Issues: The user may not have the necessary authorizations to post the document with the specified posting unit.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Details: Review the document details to ensure that all required fields are filled out correctly and that the data is valid.
  Verify Posting Unit Configuration: Check the configuration of the posting unit in the system. Ensure that it is set up correctly and that it complies with the business rules for the transaction.
  Review Document Type Settings: Look into the settings for the document type being used. Ensure that it allows for the posting unit in question.
  Consult with Configuration Team: If you are not able to identify the issue, consult with your SAP configuration team or a functional consultant who can help analyze the configuration settings related to posting units.
  Check Authorizations: Ensure that the user attempting to post the document has the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document details or OB52 (Change Posting Period) to check if the posting period is open.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to loan management and posting unit checks for more detailed information on how these components interact.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.