How To Fix PLA622 - IT 0045 : &1 &2 pending in loan &3 (ID &4) needs to be closed (IT78)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PLA - Message class for Payroll LAtinamerica

  • Message number: 622

  • Message text: IT 0045 : &1 &2 pending in loan &3 (ID &4) needs to be closed (IT78)

  • Show details Hide details


  • 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 PLA622 - IT 0045 : &1 &2 pending in loan &3 (ID &4) needs to be closed (IT78) ?

    The SAP error message PLA622 IT 0045 typically indicates that there is a pending loan entry in the system that needs to be closed. This message is related to the Infotype 78 (IT78), which is used for managing loans in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Pending Loan Entry: The error suggests that there is an open or pending loan entry that has not been fully processed or closed in the system.
    2. Data Inconsistency: There may be inconsistencies in the data related to the loan, such as missing information or incorrect status.
    3. Incomplete Processing: The loan may not have been fully processed due to missing approvals or other workflow issues.

    Solution:

    1. Check Loan Status: Navigate to the relevant transaction (e.g., PA30 for maintaining HR master data) and check the status of the loan in Infotype 78. Ensure that all necessary fields are filled out correctly.
    2. Close Pending Loans: If there are loans that are pending, you may need to close them manually. This can typically be done by editing the loan entry and changing its status to closed or completed.
    3. Review Related Infotypes: Check other related infotypes (like IT 0045) to ensure that all necessary data is consistent and complete.
    4. Consult with HR or Payroll: If you are unsure about how to proceed, consult with your HR or payroll department, as they may have specific procedures for handling loans and related entries.
    5. System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP support team to ensure that the loan processing is set up correctly.

    Related Information:

    • Infotype 78 (IT78): This infotype is used to manage employee loans, including details such as loan amount, interest rate, repayment terms, and status.
    • Infotype 0045 (IT0045): This infotype is related to the loan information and may contain additional details that are necessary for processing loans.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and others that may be useful in managing employee loans.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author