How To Fix 67_LOAN814 - Please save the contract first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 814

• Message text: Please save the contract first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN814 - Please save the contract first ?

  The SAP error message 67_LOAN814 ("Please save the contract first") typically occurs in the context of the SAP Loan Management module when a user attempts to perform an action on a loan contract that has not yet been saved. This error indicates that the system requires the contract to be saved before proceeding with further actions, such as processing payments, adjustments, or other modifications.
  Cause:
  
  Unsaved Contract: The primary cause of this error is that the user is trying to execute a function (like posting a payment or making changes) on a loan contract that has not been saved in the system.
  Incomplete Data Entry: The contract may not have all the required fields filled out, preventing it from being saved.
  Session Timeout: If the user has been inactive for a while, the session may have timed out, leading to unsaved changes.
  
  Solution:
  
  Save the Contract: Before performing any further actions, ensure that you save the contract. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your changes.
  Check Required Fields: Make sure all mandatory fields are filled out correctly. If any required fields are missing, the system will not allow you to save the contract.
  Review Error Messages: If there are any other error messages or warnings displayed, address those issues first before attempting to save the contract again.
  Session Management: If you suspect a session timeout, refresh your session or log in again to ensure that you are working in an active session.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Loan Management, such as FTR_CREATE for creating loan contracts.
  User Permissions: Ensure that you have the necessary permissions to create and save loan contracts in the system.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Loan Management processes and error handling.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.