How To Fix 67_LOAN234 - Payment lock & must be reset manually

67_LOAN234 - Overview

• Message type: E = Error

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

• Message number: 234

• Message text: Payment lock & must be reset manually

What causes this issue?

For at least one of the disbursements that you want to delete, overdue
items were flagged for withholding. For this reason, the payment lock
was set in the FI document for these items.

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?

The payment lock must be reset manually. Check the relevant documents.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

67_LOAN234 - Details

• The SAP error message "67_LOAN234 Payment lock & must be reset manually" typically indicates that a payment process related to a loan or financial transaction is currently locked and cannot be processed until the lock is released. This can happen for various reasons, such as a previous transaction being incomplete, a system error, or a manual lock placed by a user.
  
  Cause:
  
  Incomplete Transactions: A previous payment or transaction related to the loan may not have been completed successfully, leaving the system in a locked state.
  Manual Lock: A user may have manually locked the payment for review or correction.
  System Errors: Technical issues or errors during processing can lead to a payment lock.
  
  Configuration Issues: Incorrect configuration settings in the loan management module may also lead to this error.
  
  
  Solution:
  
  
  Manual Reset: The error message indicates that the payment lock must be reset manually. This typically involves:
  
  Accessing the relevant transaction in SAP (e.g., using transaction codes