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Sunday, 22 March 2015

Business of SAS Agent in Other SOL instead of Home SOL in DOP Finacle

According to POSB rules, SAS Agent can business in any Post office. But while SAS agent does produce his business at other SOL the error is coming " The agent you input has not linked to the current scheme code, please set up it proper". You can see the error in screen  while issue the NSC in other SOL.


Now we are providing the solution of this error and also enable the SAS Agent to produce his business in any SOL of his city. This modification is done at Home SOL.


  • Menu Shortcut - HDSAMM
  • GO
  • Function - M-Modify
  • DSA ID - SAS Agent ID
  • GO
  • You see SET ID filled with your SOL ID. Replace it with Circle SET ID
  • SET ID - Circle Set ID (Take from Your CPC )
  • Submit
  • Verify from supervisor with same command 
  • Function - V - Verify
  • DSA ID - SAS Agent ID
  • GO
  • Submit
    • Note :- Do Not Change The SET ID In Case Of MPKBY Agent.
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1 comment:

  1. Unknown15 December 2015 at 23:02

    After making the above said modification,when the deposit of SAS agent was taken in a SO, the commn credit to SB a/c came in the SB LOT of SO, but the AA Commn appeared in the HO Commission report and not in the SO report. How can we overcome this?

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