How To Fix 67CON005 - Manual posting for loan &1 in company code &2 (daybook no.: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 005

• Message text: Manual posting for loan &1 in company code &2 (daybook no.: &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 67CON005 - Manual posting for loan &1 in company code &2 (daybook no.: &3) ?

  The SAP error message 67CON005 indicates that there is an issue with manual posting for a loan in a specific company code and daybook number. This error typically arises in the context of financial transactions related to loans, and it can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The company code or loan settings may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary permissions to perform manual postings for loans.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  Data Entry Errors: There may be incorrect or missing data in the posting document.
  Loan Account Status: The loan account may be in a status that does not allow manual postings (e.g., closed or inactive).
  Daybook Number Issues: The specified daybook number may not exist or may not be valid for the transaction.
  
  Solutions:
  
  Check Configuration: Verify that the company code and loan settings are correctly configured in the system. Ensure that all necessary parameters are set up for loan postings.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform manual postings for loans. This may involve checking user roles and permissions in the SAP system.
  Open Posting Period: Check the posting period settings to ensure that the period for the transaction date is open. If it is closed, you may need to open it or post in a different period.
  Validate Data Entry: Review the data entered in the posting document for any errors or missing information. Ensure that all required fields are filled out correctly.
  Check Loan Account Status: Verify the status of the loan account to ensure it is active and allows for manual postings. If the account is closed, you may need to reopen it or create a new account.
  Verify Daybook Number: Ensure that the specified daybook number is valid and exists in the system. If it does not, you may need to create it or use a different number.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) for manual postings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Refer to SAP documentation or help files for detailed information on loan postings and related configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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.