How To Fix EK292 - No repayment plan generated for loan

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 292

• Message text: No repayment plan generated for loan

What causes this issue?

Creation of the repayment plan was terminated during creation of the
loan.
The repayment plan (with or without interest) is required for a loan.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

If an unprocessed error occured during creation of the repayment plan
that led to creation being terminated, then contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK292 - No repayment plan generated for loan ?

  The SAP error message EK292, which states "No repayment plan generated for loan," typically occurs in the context of financial transactions involving loans in the SAP system. This error indicates that the system was unable to generate a repayment plan for a loan due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Loan Data: The loan master data may be incomplete or missing essential information required for generating a repayment plan.
  Incorrect Loan Configuration: The loan configuration settings in the system may not be set up correctly, leading to issues in generating the repayment plan.
  Invalid Payment Terms: The payment terms associated with the loan may not be valid or properly defined.
  Date Issues: The start date or end date of the loan may be incorrectly set, which can prevent the repayment plan from being generated.
  System Settings: There may be system settings or parameters that are not configured to allow for repayment plan generation.
  
  Solutions:
  
  Check Loan Master Data: Review the loan master data to ensure that all required fields are filled out correctly. This includes loan amount, interest rate, payment frequency, and other relevant details.
  Review Configuration Settings: Verify the configuration settings for loans in the SAP system. Ensure that the loan types and repayment plans are correctly defined.
  Validate Payment Terms: Check the payment terms associated with the loan to ensure they are valid and correctly set up in the system.
  Adjust Dates: Ensure that the start and end dates for the loan are correctly set and fall within acceptable ranges.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on loan management and repayment plan generation.
  Run Reports: Use SAP reports to identify any inconsistencies or issues with loan data that may be causing the error.
  Contact 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 in SAP for loan management, such as FTR_CREATE for creating financial transactions related to loans.
  SAP Notes: Check SAP Notes for any known issues or patches related to the EK292 error message.
  User Manuals: Review user manuals or training materials related to loan processing in SAP for additional insights.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the EK292 error and successfully generate a repayment plan for the loan in SAP.