How To Fix BCA_MCL_DIM_LOAN058 - Ref. PPO ID &1 in system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BCA_MCL_DIM_LOAN - Message class for Loans@platform wrapper BAPIs

• Message number: 058

• Message text: Ref. PPO ID &1 in system &2

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 BCA_MCL_DIM_LOAN058 - Ref. PPO ID &1 in system &2 ?

  The SAP error message BCA_MCL_DIM_LOAN058 typically relates to issues in the Bank Communication Management (BCM) module, particularly concerning the processing of loan-related data. The error message indicates that there is a problem with the reference PPO ID and the system in which the error occurred.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the loan data or the PPO (Payment Processing Object) ID that is being referenced.
  Configuration Issues: There may be configuration issues in the BCM settings or in the loan management settings that prevent the system from processing the loan correctly.
  Missing Data: Required data for the loan processing might be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to access or process the loan data.
  
  Solution:
  
  Check PPO ID: Verify that the PPO ID referenced in the error message is correct and exists in the system. Ensure that it is properly configured and that all necessary data is present.
  Data Validation: Review the loan data for any inconsistencies or missing information. Correct any discrepancies found.
  Configuration Review: Check the configuration settings in the BCM and loan management modules to ensure they are set up correctly. This may involve reviewing transaction codes related to BCM and loan management.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the loan processing. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to BCM and loan management, such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message BCA_MCL_DIM_LOAN058 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message BCA_MCL_DIM_LOAN058.