How To Fix 67_LOAN280 - Repayment plan could not be printed (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: 280

• Message text: Repayment plan could not be printed (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_LOAN280 - Repayment plan could not be printed (CC &1 Contract &2) ?

  The SAP error message 67_LOAN280 indicates that there is an issue with printing the repayment plan for a loan contract. This error typically arises in the context of SAP's Financial Services module, particularly in the area of loan management.
  Cause:
  The error message "Repayment plan could not be printed (CC &1 Contract &2)" can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The printing configuration for the loan repayment plan may not be set up correctly in the system.
  Data Issues: There may be missing or incorrect data in the loan contract that prevents the repayment plan from being generated.
  Output Device Issues: The output device (printer) may not be configured correctly or may be offline.
  Authorization Issues: The user may not have the necessary authorizations to execute the print job.
  Program Errors: There could be a bug or issue in the program that generates the repayment plan.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the printing configuration for the loan repayment plan is correctly set up in the system. This includes checking the output types and forms associated with the loan contracts.
  
  
  
  Validate Data:
  
  Ensure that all required data for the loan contract is complete and accurate. Check for any missing fields or incorrect entries.
  
  
  
  Check Output Device:
  
  Confirm that the output device (printer) is correctly configured in SAP. You can do this by going to transaction code SPAD and checking the status of the printer.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to print the repayment plan has the necessary authorizations. You can check this in transaction code SU53 after the error occurs.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program that generates the repayment plan. This may require assistance from a technical consultant or developer.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (Form Painter) for form design, SPAD for printer configuration, and SE80 for program debugging.
  Documentation: Review SAP documentation related to loan management and printing processes to understand the expected configurations and data requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67_LOAN280 in your SAP system.