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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)
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.
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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:
- 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.
- Data Inconsistency: There may be inconsistencies in the data related to the loan, such as missing information or incorrect status.
- Incomplete Processing: The loan may not have been fully processed due to missing approvals or other workflow issues.
Solution:
- 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.
- 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.
- Review Related Infotypes: Check other related infotypes (like IT 0045) to ensure that all necessary data is consistent and complete.
- 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.
- 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:
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.
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