How To Fix 67_LOAN_PAY028 - Part of document &1 is not paid by the main borrower

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 028

• Message text: Part of document &1 is not paid by the main borrower

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_LOAN_PAY028 - Part of document &1 is not paid by the main borrower ?

  The SAP error message 67_LOAN_PAY028 indicates that a part of the document is not paid by the main borrower. This error typically arises in the context of loan management or financial transactions where there are multiple borrowers or participants involved in a loan agreement.
  Cause:
  
  Multiple Borrowers: The document may involve multiple borrowers, and the system is indicating that a portion of the payment is not attributed to the main borrower.
  Payment Distribution: There may be an issue with how payments are distributed among the borrowers. If the main borrower is not responsible for a certain part of the payment, the system will flag this as an error.
  Configuration Issues: There could be configuration settings in the loan management module that are not set up correctly, leading to discrepancies in payment allocation.
  Document Status: The document may be in a status that does not allow for certain payments to be processed.
  
  Solution:
  
  Review Payment Allocation: Check the payment allocation for the document in question. Ensure that the amounts are correctly assigned to the main borrower and any other borrowers involved.
  Adjust Payment Amounts: If necessary, adjust the payment amounts to ensure that the main borrower is responsible for the correct portion of the payment.
  Check Configuration: Review the configuration settings in the loan management module to ensure that they are set up correctly for handling multiple borrowers.
  Document Status: Verify the status of the document. If it is in a status that does not allow for payments, you may need to change the status or take corrective actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit loan documents, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting to process the payment has the necessary roles and permissions to make changes to loan documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP loan management.