How To Fix >3754 - The date from which the loan runs must not lie in the past


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 754

  • Message text: The date from which the loan runs must not lie in the past

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >3754 - The date from which the loan runs must not lie in the past ?

    The SAP error message 3754 indicates that the date from which a loan is supposed to run is set to a date that is in the past. This typically occurs in the context of financial transactions, such as loan processing or payment scheduling, where the system requires that the start date for the loan or payment must be a current or future date.

    Cause:

    1. Incorrect Date Entry: The user may have mistakenly entered a past date when setting up the loan.
    2. System Configuration: There may be a configuration issue in the system that defaults to a past date.
    3. Data Migration Issues: If data was migrated from another system, it may have included incorrect dates.

    Solution:

    1. Check the Date: Review the date entered for the loan. Ensure that it is set to the current date or a future date.
    2. Update the Loan Details: If the date is incorrect, update the loan details with the correct start date.
    3. System Configuration Review: If the issue persists, check the system configuration settings to ensure that there are no defaults set to past dates.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on loan processing.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may be using specific transaction codes for loan management (e.g., FMBB for loan management).
    • User Roles: Ensure that you have the appropriate permissions to make changes to loan data.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
    • Testing: After making changes, test the loan processing to ensure that the error does not reoccur.

    By following these steps, you should be able to resolve the error message 3754 and successfully process the loan.

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