How To Fix 67_LOAN_STATE012 - Company code &1 / loan &2: planned records exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 012

• Message text: Company code &1 / loan &2: planned records exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE012 - Company code &1 / loan &2: planned records exist ?

  The SAP error message 67_LOAN_STATE012 indicates that there are planned records associated with a loan in a specific company code. This error typically arises when you attempt to perform an action on a loan (such as closing or deleting it) while there are still planned records that reference that loan.
  Cause:
  The error occurs because the system has detected that there are planned records (such as payment schedules, interest calculations, or other financial transactions) that are linked to the loan in question. The presence of these planned records means that the loan cannot be modified or deleted until those records are addressed.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Planned Records: 
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any planned records associated with the loan.
  You can also check the loan details in the loan management module to see if there are any scheduled payments or planned transactions.
  
  
  
  Adjust or Delete Planned Records:
  
  If you find planned records that are no longer needed, you can delete or adjust them accordingly.
  If the planned records are still valid, you may need to complete or finalize those transactions before proceeding with the loan modification.
  
  
  
  Consult Documentation: 
  
  Review the loan management documentation or consult with your SAP support team for specific procedures related to handling planned records.
  
  
  
  Re-attempt the Action: 
  
  Once you have addressed the planned records, try to perform the action on the loan again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management and financial reporting.
  SAP Notes: Check SAP Notes for any updates or patches related to loan management that might address similar issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify loan records and associated planned transactions.
  Consulting with SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  By following these steps, you should be able to resolve the error and proceed with your intended actions on the loan.