How To Fix 67_LOAN229 - No disbursement planned records are deleted (see long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: No disbursement planned records are deleted (see long text)

What causes this issue?

There are remaining disbursement planned records with the same date or
an earlier date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For a consistent cash flow calculation, you must ensure that there are
no remaining disbursement planned records with the same calculation date
or an earlier calculation date during deletion.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN229 - No disbursement planned records are deleted (see long text) ?

  The SAP error message 67_LOAN229 indicates that there are no disbursement planned records available for deletion in the loan management module. This error typically arises when a user attempts to delete a planned disbursement record that does not exist in the system.
  Cause:
  
  Non-Existent Records: The most common cause is that the planned disbursement records you are trying to delete do not exist in the database.
  Incorrect Selection: The user may have selected the wrong loan or disbursement plan that does not have any associated planned disbursement records.
  Data Integrity Issues: There may be issues with data integrity or synchronization in the system, leading to discrepancies in the records.
  
  Solution:
  
  Verify Records: Check the loan management records to ensure that the planned disbursement records you are trying to delete actually exist. You can do this by navigating to the relevant loan and reviewing its planned disbursement details.
  Correct Selection: Ensure that you are selecting the correct loan and the correct planned disbursement record for deletion.
  Consult Documentation: Review the SAP documentation or help files related to loan management to understand the expected behavior and any prerequisites for deleting planned disbursement records.
  Check Authorizations: Ensure that you have the necessary authorizations to delete planned disbursement records. Lack of proper permissions can sometimes lead to misleading error messages.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FPM1 (for managing loans) or FPM2 (for planned disbursements).
  SAP Notes: Look for any SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may have been shared.
  
  By following these steps, you should be able to resolve the error message 67_LOAN229 and successfully manage your planned disbursement records in SAP.