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

SAP Error Message - Details

• 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  Inactive: The loan is no longer active and cannot be posted to.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 items or FBL3N for G/L accounts) and entering the loan number and company code.
  
  
  Update Loan Status: If the loan is in an incorrect status, you may need to update it. This could involve:
  
  Reactivating the loan if it was mistakenly marked as inactive.
  Ensuring that all necessary approvals or conditions are met if it is pending.
  Confirming that the loan is not closed if you need to post additional transactions.
  
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to loan management and status changes.
  
  
  Contact Support: If you are unable to change the status or if you believe the status is incorrect, contact your SAP support team or system administrator for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as FPM1 (Loan Management) or FPM2 (Display Loan).
  User Roles: Ensure that you have the necessary permissions to view and modify loan statuses.
  Audit Trail: Check the audit trail or logs to see if there were any recent changes made to the loan that might have affected its status.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.