How To Fix PLA620 - IT 0045 : &1 &2 pending in loan &3 (ID &4) paied off via IT 0078

SAP Error Message - Details

• Message type: E = Error

• Message class: PLA - Message class for Payroll LAtinamerica

• Message number: 620

• Message text: IT 0045 : &1 &2 pending in loan &3 (ID &4) paied off via IT 0078

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 PLA620 - IT 0045 : &1 &2 pending in loan &3 (ID &4) paied off via IT 0078 ?

  The SAP error message PLA620 IT 0045 typically indicates an issue related to a loan that has been paid off through a specific infotype (IT 0078) but is still showing as pending in the system. This can occur in the context of payroll or personnel administration when there are inconsistencies in the data related to the loan.
  Cause:
  
  Data Inconsistency: The loan record may not have been properly updated or cleared after the payment was processed.
  Incorrect Configuration: There may be issues with the configuration of the loan management module or the infotype settings.
  Timing Issues: The payroll run may not have processed the loan payment correctly, or there may be timing issues between the loan payment and the payroll processing.
  Missing Entries: Required entries in related infotypes may be missing or incorrect, leading to the loan still being marked as pending.
  
  Solution:
  
  Check Loan Records: Review the loan records in the system to ensure that they have been correctly updated. Look for any discrepancies in the loan status.
  Review Infotype 0078: Ensure that the entries in Infotype 0078 (Loan Repayment) are correct and that the loan has been marked as paid off.
  Run Payroll Simulation: If applicable, run a payroll simulation to see if the issue persists. This can help identify if the problem is with the payroll processing.
  Correct Configuration: Verify the configuration settings for loan management and ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps.
  Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Infotype 0078: This infotype is used for managing loan repayments in SAP. Ensure that all relevant fields are filled out correctly.
  Loan Management Configuration: Review the configuration settings in the SAP system related to loan management to ensure they align with business processes.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the PLA620 IT 0045 error message in SAP.