Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 105
Message text: Loan &1 / &2 cannot be posted to as it has status &3
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67_PAYMENTS105
- Loan &1 / &2 cannot be posted to as it has status &3 ?The SAP error message 67_PAYMENTS105 indicates that a loan (or payment) cannot be posted due to its current status. The message typically includes placeholders for the loan number (&1), the company code (&2), and the status of the loan (&3).
Cause: The error occurs when you attempt to post a payment or transaction related to a loan that is in a status that does not allow for such actions. Common statuses that might trigger this error include: Inactive: The loan is no longer active and cannot be posted to. Closed: The loan has been fully paid off or closed, preventing any further transactions. Pending: The loan is in a pending state, possibly awaiting approval or additional information.
Solution: To resolve this error, you can take the following steps: Check Loan Status: Review the status of the loan in the SAP system. You can do this by navigating to the relevant transaction code (e.g., FBL1N for vendor line
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