How To Fix 67_PAYMENTS602 - Loans document not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 602

• Message text: Loans document not found

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_PAYMENTS602 - Loans document not found ?

  The SAP error message "67_PAYMENTS602 Loans document not found" typically indicates that the system is unable to locate a specific loan document that is required for processing a payment or transaction. This error can arise in various contexts, such as during the processing of payments, loan management, or financial reporting.
  Causes:
  
  Document Not Created: The loan document may not have been created in the system, or it may have been deleted.
  Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary permissions to access the loan document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  Configuration Issues: Incorrect configuration settings in the loan management module may lead to this error.
  
  Solutions:
  
  Verify Document Existence: Check if the loan document exists in the system. You can do this by searching for the document number in the relevant transaction or report.
  Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or formatting issues.
  User Authorization: Confirm that you have the necessary permissions to access the loan document. If not, contact your system administrator to grant the required access.
  Recreate Document: If the document was deleted or never created, you may need to recreate it in the system.
  Data Consistency Check: Run data consistency checks or reports to identify any discrepancies in the database that may be causing the issue.
  Consult Configuration: Review the configuration settings related to loan management to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.