How To Fix EP018 - Planned records must be updated for loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 018

• Message text: Planned records must be updated for loan &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EP018 - Planned records must be updated for loan &1 ?

  The SAP error message EP018 ("Planned records must be updated for loan &1") typically occurs in the context of the SAP system when dealing with loan management or financial transactions. This error indicates that there are planned records associated with a loan that need to be updated before proceeding with the transaction.
  
  Cause:
  
  Missing Updates: The planned records for the specified loan have not been updated or processed correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the loan, such as missing entries or incorrect configurations.
  Transaction Status: The loan may be in a status that does not allow further processing until the planned records are addressed.
  
  
  Solution:
  
  Update Planned Records: Navigate to the loan management module and check the planned records for the specified loan. Ensure that all necessary updates are made.
  Check Loan Configuration: Review the configuration settings for the loan to ensure that all required fields and parameters are correctly set.
  Transaction