How To Fix 67_LOAN725 - Changes to accrual/deferral proced. for co.cd/flow type &/& not permitted

67_LOAN725 - Overview

• Message type: E = Error

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

• Message number: 725

• Message text: Changes to accrual/deferral proced. for co.cd/flow type &/& not permitted

What causes this issue?

You have tried to change the accrual/deferral procedure for this flow
type. This is not permitted because accruals/deferrals have already been
posted for the relevant flow types.

System Response

The system terminates the processing.

How to fix this error?

Do not change the accrual/deferral procedure for this flow type.
When you create new flow types you can select the accrual/deferral
procedure you require.

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.

67_LOAN725 - Details

• The SAP error message 67_LOAN725 indicates that changes to the accrual/deferral procedure for a specific company code and flow type are not permitted. This error typically arises in the context of financial transactions, particularly when dealing with loans, accruals, or deferrals in the SAP system.
  
  Cause:
  
  Configuration Restrictions: The accrual/deferral procedure for the specified company code and flow type may be locked or restricted due to configuration settings in the SAP system.
  Transaction Type: The transaction you are trying to execute may not allow changes to the accrual/deferral settings once they have been established.
  Posting Period: If the posting period is closed or if the transaction is being attempted in a period where changes are not allowed, this error may occur.
  Data Integrity: The system may prevent changes to ensure data integrity and consistency in financial reporting.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the accrual/deferral procedure in the SAP system. Ensure that the settings for