Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 755
Message text: A remaining balance of & still exists at the end of the term
The loan will not be fully repaid at the end of term entered. There
will be an outstanding balance of &v1&.
If you want the loan to be fully repaid, you have the following
options:
Increase the repayment instalment and/or add a condition item "Final
repayment".
Change the end of term.
Error message extract from SAP system. Copyright SAP SE.
69755
- A remaining balance of & still exists at the end of the term ?The SAP error message 69755, which states "A remaining balance of & still exists at the end of the term," typically occurs in the context of contract management or financial transactions within SAP. This error indicates that there is an outstanding balance that has not been fully settled or cleared by the end of a specified term or period.
Cause: Unsettled Transactions: There may be transactions related to a contract or financial agreement that have not been fully processed or settled. Incorrect Configuration: The configuration settings for the contract or financial terms may not align with the actual transactions, leading to discrepancies. Partial Payments: If there have been partial payments made against a contract, the remaining balance may not have been cleared. Data Entry Errors: Mistakes in data entry, such as incorrect amounts or dates, can lead to an outstanding balance. Contract Terms: The terms of the contract may specify conditions that have not been met,
Get instant SAP help. Sign up for our Free Essentials Plan.
69754
The calculation date may not be earlier than &
What causes this issue? To calculate the capital amounts, the system needs to determine the condition header effective on the key date for calculatio...
69753
Internal error & during calculation of tax
What causes this issue? An error (&V1) was reported from the central SAP system when the taxes on sales/purchases were calculated.System Response...
69756
End of term calculated (&1) is greater than end of term entered (&2)
What causes this issue? The loan will not be fully repaid by the end of term entered (&v2&).How to fix this error? If you want the loan to b...
69757
Changes not permitted - results in a negative rem. balance of &2 on &1
What causes this issue? As a result of the changes you have made to the cash flow, the repayments exceed the total repayments due.System Response Th...
Click on this link to search all SAP messages.