How To Fix 67_PAYMENTS327 - A rescission has been created for this loan - processing is locked

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 327

• Message text: A rescission has been created for this loan - processing is locked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS327 - A rescission has been created for this loan - processing is locked ?

  The SAP error message 67_PAYMENTS327 indicates that a rescission (cancellation or reversal) has been created for a loan, and as a result, the processing of that loan is locked. This typically occurs in financial or loan management modules within SAP, where certain actions cannot be performed on a loan that has been marked for rescission.
  Cause:
  
  Rescission Created: A rescission has been initiated for the loan, which means that the loan is in a state where it cannot be processed further until the rescission is resolved.
  Locked Status: The system locks the loan to prevent any further processing (like payments, adjustments, etc.) while the rescission is being handled.
  Pending Transactions: There may be pending transactions or processes that are linked to the loan that need to be addressed before further actions can be taken.
  
  Solution:
  
  Check Rescission Status: Review the status of the rescission in the system. You may need to check the transaction logs or the loan details to understand why the rescission was created.
  Resolve the Rescission: If the rescission was created in error or if it needs to be reversed, follow the appropriate procedures to resolve it. This may involve:
  
  Cancelling the rescission if it is no longer needed.
  Completing any required documentation or approvals to finalize the rescission.
  
  
  Consult with Finance Team: If you are unsure about how to proceed, consult with your finance or accounting team. They may have specific procedures in place for handling rescissions.
  System Configuration: Ensure that the system is configured correctly to handle rescissions and that all necessary authorizations are in place for users who need to process loans.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or user manuals specific to your version of SAP for detailed instructions on handling loan rescissions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate loan management and rescission processes (e.g., transaction codes for loan processing, rescission management).
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to manage loans and rescissions in the SAP system.
  Support: If the issue persists or if you encounter additional errors, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to address the error message and proceed with the necessary loan processing.