How To Fix IDCMLHU087 - Loan is completely settled

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU087 - Loan is completely settled ?

  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, no further financial transactions should be attempted on this loan. If you need to make adjustments or corrections, you may need to consult with your finance team or SAP support for alternative solutions.
  Reopen Loan (if applicable): If there was an error in the settlement process and the loan needs to be reopened, you may need to follow specific procedures defined by your organization or SAP guidelines. This often requires administrative privileges and may involve reversing the settlement process.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to loan management and settlement.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management in SAP, such as IDCM (Loan Management) and IDCL (Loan Settlement).
  SAP Notes: Check SAP Notes for any known issues or updates related to loan management that might provide additional context or solutions.
  User Roles: Ensure that you have the appropriate user roles and permissions to perform actions related to loan management in SAP.
  Training: If you frequently encounter issues with loan management, consider additional training or resources to better understand the processes involved.
  
  If the issue persists or if you need further assistance, it may be beneficial to reach out to your SAP support team or consult with an SAP expert.