How To Fix 67_LOAN728 - Co.cd &1 Contr. &2: Error during SAC Net calculation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 728

• Message text: Co.cd &1 Contr. &2: Error during SAC Net calculation

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN728 - Co.cd &1 Contr. &2: Error during SAC Net calculation ?

  The SAP error message 67_LOAN728 typically indicates an issue during the calculation of the SAC (Special Accounting Calculation) net for a loan contract. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information in the loan contract.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the loan contract or related master data.
  Configuration Issues: The system configuration for loan processing or SAC calculations may not be set up correctly.
  Missing Parameters: Required parameters for the SAC calculation might be missing or incorrectly defined.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Loan Contract Data: Review the loan contract (Contract &2) for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings related to loan processing and SAC calculations in the SAP system. Ensure that all necessary settings are correctly defined.
  Run Consistency Checks: Use SAP tools to run consistency checks on the loan data to identify any discrepancies or issues.
  Check for Updates/Patches: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance on troubleshooting.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for loan management and reporting.
  SAP Notes: Search for SAP Notes related to error message 67_LOAN728 in the SAP Support Portal for any specific fixes or recommendations.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.