How To Fix 67_LOAN451 - Activated deferral/capitalization overdue items exists for contract &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 451

• Message text: Activated deferral/capitalization overdue items exists for contract &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN451 - Activated deferral/capitalization overdue items exists for contract &1 &2 ?

  The SAP error message 67_LOAN451 indicates that there are activated deferral or capitalization overdue items associated with a specific contract. This message typically arises in the context of SAP's Loan Management module, where financial transactions related to loans are managed.
  Cause:
  The error occurs when you attempt to perform an action (such as closing a contract or processing a payment) on a loan contract that has overdue items related to deferrals or capitalizations. These overdue items must be addressed before you can proceed with the intended action.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify Overdue Items:
  
  Use transaction codes such as S_ALR_87012179 or S_ALR_87012180 to generate reports that will help you identify the overdue deferral or capitalization items associated with the contract in question.
  
  
  
  Review Contract Details:
  
  Access the contract using transaction code FP03 (Display Contract) or FP02 (Change Contract) to review the details and see which items are overdue.
  
  
  
  Clear Overdue Items:
  
  Depending on the nature of the overdue items, you may need to:
  
  Process payments for overdue items.
  Adjust or correct any errors in the deferral or capitalization entries.
  If applicable, reverse any incorrect postings that may have led to the overdue status.
  
  
  
  
  
  Recheck Contract Status:
  
  After addressing the overdue items, recheck the contract status to ensure that there are no remaining issues.
  
  
  
  Retry the Action:
  
  Once all overdue items have been resolved, retry the action that initially triggered the error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Loan Management, such as:
  
  FP03: Display Contract
  FP02: Change Contract
  S_ALR_87012179: Report for Loan Management
  S_ALR_87012180: Report for Loan Management
  
  
  
  Documentation: Refer to SAP Help documentation for Loan Management to understand the processes related to deferrals and capitalizations.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify loan contracts and their associated items.
  
  
  Consult with Finance Team: If you are unsure about how to handle specific overdue items, consult with your finance or accounting team for guidance.
  
  
  By following these steps, you should be able to resolve the error and proceed with your intended actions in SAP.