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

67_LOAN_STATE012 - Overview

• 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.

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.

67_LOAN_STATE012 - Details

• 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