How To Fix 67_LOAN271 - Error during creation of repayment plan (CC &1 Contract &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 271

• Message text: Error during creation of repayment plan (CC &1 Contract &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN271 - Error during creation of repayment plan (CC &1 Contract &2) ?

  The SAP error message 67_LOAN271 indicates that there was an error during the creation of a repayment plan for a loan contract. This error typically occurs in the context of SAP's Financial Services module, particularly in the area of loan management.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Data Entry: The data provided for the loan contract or repayment plan may be incorrect or incomplete.
  Configuration Issues: There may be issues with the configuration settings in the loan management module that prevent the repayment plan from being created.
  Missing Master Data: Required master data (such as customer data, loan product data, etc.) may be missing or not properly maintained.
  Business Rules Violations: The repayment plan may not comply with the defined business rules or conditions set in the system.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solution:
  To resolve the 67_LOAN271 error, you can take the following steps:
  
  Check Input Data: Review the data entered for the loan contract and repayment plan. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings in the loan management module. Ensure that all necessary settings for repayment plans are correctly configured.
  Verify Master Data: Ensure that all relevant master data is available and correctly maintained. This includes customer data, loan product data, and any other related information.
  Consult Business Rules: Review the business rules and conditions that apply to the repayment plan. Ensure that the plan being created adheres to these rules.
  Check Logs and Traces: Look at the system logs and traces for more detailed error messages or warnings that could provide additional context for the error.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FPY1 for creating loan contracts or FPY2 for managing repayment plans.
  Documentation: Refer to SAP documentation or help files related to loan management for more detailed information on configuration and data requirements.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the repayment plan.