How To Fix 69755 - A remaining balance of & still exists at the end of the term

SAP Error Message - Details

• 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

What causes this issue?

The loan will not be fully repaid at the end of term entered. There
will be an outstanding balance of &v1&.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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, resulting in a remaining balance.
  
  Solution:
  
  Review Transactions: Check all related transactions to ensure that they have been properly recorded and settled. Look for any missing or incomplete entries.
  Check Contract Configuration: Verify the configuration settings for the contract or financial agreement to ensure they are correct and align with the actual transactions.
  Clear Outstanding Balances: If there are outstanding balances, process the necessary transactions to clear them. This may involve making additional payments or adjustments.
  Correct Data Entry: Review and correct any data entry errors that may have contributed to the remaining balance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing contracts and financial transactions, such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to view and modify the relevant contracts and transactions in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.