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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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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:
- 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.
- 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.
- Configuration Issues: There may be configuration issues in the loan management module or related financial settings that prevent the transfer from being processed correctly.
- Data Integrity Issues: There could be inconsistencies or missing data in the loan records that are causing the transfer to fail.
Solution:
- 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.
- 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.
- Configuration Review: Review the configuration settings in the loan management module to ensure that all necessary parameters are correctly set up.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
FBL1N
(Vendor Line Item Display) or FBL3N
(G/L Account Line Item Display).By following these steps, you should be able to diagnose and resolve the error message 67_LOAN705 effectively.
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