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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN725 - Changes to accrual/deferral proced. for co.cd/flow type &/& not permitted ?

  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 the specific company code and flow type are correct and allow for changes if necessary.
  Review Transaction Type: Verify if the transaction type you are using allows for changes to the accrual/deferral settings. If not, you may need to use a different transaction or approach.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. If the period is closed, you may need to reopen it or post in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the accrual/deferral procedures and any restrictions that may apply.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBD2 (for defining the accrual/deferral procedure).
  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 Authorization: Ensure that you have the necessary authorizations to make changes to the accrual/deferral settings in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.