How To Fix 69738 - Flow data which still has to be released exists for loan no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 738

• Message text: Flow data which still has to be released exists for loan no. &

What causes this issue?

You must first release existing flow data before you can make postings
or enter additional flow data as planned records.
Flow data which may not have been released can include disbursements,
manual debit positions, capital transfers, reversals or payment
postprocessing flows.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69738 - Flow data which still has to be released exists for loan no. & ?

  The SAP error message 69738, which states "Flow data which still has to be released exists for loan no. &," typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that there are pending flow data entries that have not yet been released for the specified loan number. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Pending Transactions: There are transactions related to the loan that have been entered but not yet processed or released. This could be due to incomplete workflows or pending approvals.
  Data Integrity Issues: There may be inconsistencies in the data related to the loan, such as missing or incorrect entries that prevent the flow data from being released.
  Configuration Issues: The system configuration for loan processing may not be set up correctly, leading to issues in processing flow data.
  
  Solution:
  
  
  Check Pending Flow Data:
  
  Navigate to the relevant transaction or report in SAP that allows you to view flow data for loans (e.g., transaction codes like FBL1N, FBL3N, or specific loan management transactions).
  Identify any entries that are pending release and take appropriate action to release them.
  
  
  
  Release Pending Transactions:
  
  If you find any transactions that are pending, follow the necessary steps to release them. This may involve completing workflows, obtaining approvals, or manually releasing the transactions.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for loan management in SAP are correctly set up. This may involve checking settings in the Financial Accounting (FI) module or the specific loan management module.
  Consult with your SAP administrator or a functional consultant to verify that all necessary configurations are in place.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all entries related to the loan are accurate and complete. This may involve running specific reports or using transaction codes designed for data validation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling flow data and loan management issues. This can provide insights into best practices and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management and financial reporting in SAP.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to release flow data and manage loan transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Training and Support: Consider training sessions or support from SAP consultants to better understand loan management processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.