Diagnosis
To be able to create a loan, the following information is required:

• Loan amount for the credit memo and the receivable


• Sub-transaction with which the loan installments are to be posted


• Sub-transaction for the credit memo to be posted

When you specify the payment method, this triggers payment of thecredit memo to the business partner. If no payment method is specified,the system posts the credit memo to the contract account specified.

• Sub-transaction for the receivable to be posted

(the loan repayment plan is created for this receivable)

• If appropriate, the business partner and contract account for which the
outgoing payment is to be posted (specify either both or neither)
This enables the outgoing payment to be made to a third party (such asvendors) instead of to the business partner that is bound to make therepayment.
This information can be defaulted from the repayment plan fromCustomizing or be entered when you create the loan.

System Response
Since these details are not complete, the system is unable to continueprocessing.

Procedure
Enter the missing information when you enter the loan installment plan.

Sys_admin
If you want to have the system default this information, define it inCustomizing.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX