How To Fix 67_PAYMENTS105 - Loan &1 / &2 cannot be posted to as it has status &3

67_PAYMENTS105 - Overview

• 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

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_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  Inactive: The loan is no longer active and cannot be posted to.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