How To Fix 67_LOAN412 - No capital relevant changes permitted due to status 'planned completed'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: No capital relevant changes permitted due to status 'planned completed'

What causes this issue?

Loan &V1& has the status 'planned completed'. Changes affecting the
amount of capital are therefore no longer allowed.

How to fix this error?

Change the status using report RFVD_LS_CONT_SET.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN412 - No capital relevant changes permitted due to status 'planned completed' ?

  The SAP error message 67_LOAN412 indicates that there are no capital relevant changes permitted for a loan because its status is set to "planned completed." This typically occurs in the context of loan management within SAP, where certain actions are restricted based on the status of the loan.
  Cause:
  The error arises when you attempt to make changes to a loan that has already reached a status where it is considered "planned completed." This status usually means that the loan has been finalized in terms of its planning and is not open for further modifications. Common scenarios that lead to this error include:
  
  Attempting to change capitalized amounts, interest rates, or other financial parameters of the loan.
  Trying to post transactions that would affect the loan's capital structure after it has been marked as completed.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Loan Status: Verify the current status of the loan in the system. If it is indeed "planned completed," you will need to assess whether any changes are necessary or if they can be postponed until the loan is in a modifiable state.
  
  
  Reopen the Loan: If changes are absolutely necessary, you may need to change the status of the loan back to a modifiable state. This typically requires administrative permissions and may involve:
  
  Reversing the completion status if the business process allows it.
  Consulting with your finance or accounting team to understand the implications of reopening the loan.
  
  
  
  Consult Documentation: Review the SAP documentation or your organization's internal guidelines regarding loan management to understand the implications of changing the status and what actions are permissible.
  
  
  Contact Support: If you are unsure about how to proceed or if the loan needs to be modified in a way that is not straightforward, consider reaching out to your SAP support team or a consultant who specializes in SAP Financials.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to loan management in SAP, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_LIST: For listing financial transactions.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to loan statuses and understand the workflow involved in loan management.
  
  By following these steps, you should be able to address the error and proceed with your loan management tasks in SAP.