How To Fix IDCMLHU087 - Loan is completely settled

IDCMLHU087 - Overview

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 087

• Message text: Loan is completely settled

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.

IDCMLHU087 - Details

• The SAP error message IDCMLHU087, which states "Loan is completely settled," typically occurs in the context of loan management within the SAP system. This message indicates that the loan in question has been fully paid off, and therefore, no further transactions can be processed against it.
  
  Cause:
  
  Loan Settlement: The primary cause of this error is that the loan has been completely settled, meaning all principal and interest payments have been made, and the loan account is closed.
  Transaction Attempt: Users may attempt to perform actions such as posting additional payments, adjustments, or modifications to a loan that is already settled.
  
  
  Solution:
  
  Verify Loan Status: Check the status of the loan in the SAP system to confirm that it is indeed settled. You can do this by reviewing the loan account details in the relevant transaction code (e.g., using transaction codes like IDCM or IDCL).
  No Further Transactions: If the loan is confirmed to be settled,