How To Fix 67_LOAN705 - Transfer of disc. not possible: check incl. indicator and int. value date


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 705

  • Message text: Transfer of disc. not possible: check incl. indicator and int. value date

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_LOAN705 - Transfer of disc. not possible: check incl. indicator and int. value date ?

    The SAP error message 67_LOAN705 indicates that there is an issue with the transfer of a loan or financial transaction, specifically related to the inclusion indicator and internal value date. This error typically arises in the context of loan management or financial transactions within the SAP system.

    Cause:

    1. Inclusion Indicator: The inclusion indicator may not be set correctly. This indicator determines whether a particular transaction or loan is included in the transfer process.
    2. Internal Value Date: The internal value date may not be valid or may not align with the expected date for the transaction. This could be due to incorrect date settings or a mismatch between the transaction date and the system's processing date.
    3. Configuration Issues: There may be configuration issues in the loan management module or related financial settings that prevent the transfer from being processed correctly.
    4. Data Integrity Issues: There could be inconsistencies or missing data in the loan records that are causing the transfer to fail.

    Solution:

    1. Check Inclusion Indicator: Verify the inclusion indicator for the loan or transaction in question. Ensure that it is set correctly to allow for the transfer.
    2. Review Internal Value Date: Check the internal value date associated with the transaction. Make sure it is valid and corresponds to the expected processing date.
    3. Configuration Review: Review the configuration settings in the loan management module to ensure that all necessary parameters are correctly set up.
    4. Data Validation: Validate the data associated with the loan or transaction. Ensure that all required fields are filled out and that there are no inconsistencies.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and financial transactions, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error message 67_LOAN705 effectively.

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