How To Fix TBLP071 - Reypayment terminated: serial number does not correspond: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TBLP - Process Transfer Posting/Loan Retransfer

• Message number: 071

• Message text: Reypayment terminated: serial number does not correspond: &1

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 TBLP071 - Reypayment terminated: serial number does not correspond: &1 ?

  The SAP error message TBLP071 indicates that a repayment process has been terminated because the serial number provided does not correspond to the expected value. This error typically occurs in the context of financial transactions, particularly in the area of loan management or payment processing.
  Cause:
  
  Incorrect Serial Number: The serial number entered for the repayment does not match the serial number associated with the loan or payment record in the system.
  Data Entry Error: There may have been a typographical error when entering the serial number.
  System Configuration Issues: There could be issues with the configuration of the loan management module or the payment processing settings.
  Data Integrity Issues: The data in the database may be inconsistent, possibly due to incomplete transactions or data migration issues.
  
  Solution:
  
  Verify Serial Number: Check the serial number you are entering against the correct serial number in the system. Ensure that it matches exactly.
  Check Loan/Payment Records: Look up the loan or payment record in the system to confirm that the serial number is valid and corresponds to the correct transaction.
  Correct Data Entry: If a typographical error is found, correct it and attempt the repayment process again.
  Review Configuration: If the issue persists, review the configuration settings for the loan management or payment processing modules to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TBLP071 error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and payment processing, such as FBL1N (Vendor Line Item Display) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to TBLP071 or similar error messages that may provide additional insights or patches.
  User Permissions: Ensure that the user has the necessary permissions to perform repayment transactions, as insufficient permissions can sometimes lead to errors.
  
  By following these steps, you should be able to identify the cause of the TBLP071 error and implement a solution to resolve it.