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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 704
Message text: A capital reposting is not allowed for loan &1 in company code &2
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67_LOAN704
- A capital reposting is not allowed for loan &1 in company code &2 ?The SAP error message 67_LOAN704 indicates that a capital reposting is not allowed for a specific loan in a given company code. This error typically arises in the context of financial transactions involving loans, particularly when trying to perform a capital reposting operation that is not permitted for the specified loan.
Cause:
- Loan Status: The loan may be in a status that does not allow for capital reposting. For example, if the loan is already fully paid or has been closed, capital reposting may not be allowed.
- Company Code Restrictions: There may be specific configurations or restrictions in the company code that prevent capital reposting for certain loans.
- Loan Type: The type of loan may not support capital reposting. Different loan types may have different rules regarding financial operations.
- Configuration Issues: There may be configuration settings in the SAP system that restrict capital reposting for loans in certain scenarios.
Solution:
- Check Loan Status: Verify the status of the loan in question. If the loan is closed or fully paid, you will not be able to perform a capital reposting.
- Review Company Code Settings: Check the settings and configurations for the company code to ensure that capital reposting is allowed for the loan in question.
- Consult Documentation: Review the documentation for the specific loan type to understand the rules and restrictions regarding capital reposting.
- Transaction Type: Ensure that you are using the correct transaction type for the operation you are trying to perform. If capital reposting is not allowed, consider alternative transactions that may achieve your goal.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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