How To Fix 67_PAYMENTS522 - Company code &1, loan &2: function only possible for loans given

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 522

• Message text: Company code &1, loan &2: function only possible for loans given

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_PAYMENTS522 - Company code &1, loan &2: function only possible for loans given ?

  The SAP error message 67_PAYMENTS522 indicates that there is an issue related to loan processing in the SAP system. Specifically, the message states that the function you are trying to perform is only applicable to loans that have been given (i.e., loans that have been disbursed to a borrower). 
  Cause:
  This error typically occurs in the following scenarios:
  
  Loan Type: The loan you are trying to process may not be classified as a "given" loan. It could be a loan that is still in a planning or approval stage, or it may be a loan that has been repaid or canceled.
  Company Code Configuration: There may be issues with the configuration of the company code related to loan processing.
  Incorrect Transaction: You might be trying to execute a transaction that is not applicable to the current status of the loan.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Loan Status: Verify the status of the loan (loan &2) in question. Ensure that it is indeed a loan that has been disbursed and is active.
  Review Loan Type: Ensure that the loan type you are working with is appropriate for the function you are trying to execute. If it is not a "given" loan, you may need to select a different loan or change the loan's status.
  Transaction Validation: Make sure that you are using the correct transaction code for the operation you want to perform. Refer to the SAP documentation or consult with your SAP administrator for guidance.
  Company Code Settings: Check the configuration settings for the company code (&1) to ensure that they are set up correctly for loan processing.
  Consult Documentation: Review SAP documentation or help files related to loan processing for any additional requirements or restrictions that may apply.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management in SAP, such as those for creating, modifying, or viewing loans.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. Sometimes, user roles can restrict access to certain functions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.