How To Fix 67001 - Loan no. &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 001

• Message text: Loan no. &1 does not exist in company code &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Try to select the loan in question using the F4 possible entries
function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67001 - Loan no. &1 does not exist in company code &2 ?

  The SAP error message "67001 Loan no. &1 does not exist in company code &2" typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that the system cannot find the specified loan number in the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Loan Number: The loan number provided in the transaction may be incorrect or mistyped.
  Company Code Mismatch: The loan number may exist, but it is not associated with the specified company code.
  Loan Not Created: The loan may not have been created in the system for the specified company code.
  Data Deletion: The loan record may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan information.
  
  Solutions:
  
  Verify Loan Number: Check the loan number for any typographical errors. Ensure that it is entered correctly.
  Check Company Code: Confirm that the loan number is associated with the correct company code. You can do this by checking the loan master data.
  Create Loan Record: If the loan does not exist, you may need to create a new loan record in the system for the specified company code.
  Review Deletion/Archiving: If the loan was deleted or archived, consult with your SAP administrator or financial team to see if it can be restored or if a new record needs to be created.
  Check Authorizations: Ensure that you have the necessary permissions to access the loan data. If not, contact your system administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check related financial data.
  Loan Master Data: Access the loan master data through transaction codes like FPM1 (Loan Master Data) to verify the existence of the loan.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed information on loan management and related transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.