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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 043
Message text: No object exists for loan no. &1
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.
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67043
- No object exists for loan no. &1 ?The SAP error message "67043 No object exists for loan no. &1" typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that the system cannot find any object (such as a loan record) associated with the specified loan number.
Cause:
- Incorrect Loan Number: The loan number entered may be incorrect or does not exist in the system.
- Data Deletion: The loan record may have been deleted or archived, making it unavailable for retrieval.
- Authorization Issues: The user may not have the necessary permissions to view the loan object.
- System Configuration: There may be issues with the configuration of the loan management module in SAP.
- Data Synchronization: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
Solution:
- Verify Loan Number: Double-check the loan number entered to ensure it is correct. Look for any typographical errors.
- Check Loan Records: Use transaction codes like
S_ALR_87012357
orS_ALR_87012358
to view existing loan records and confirm whether the loan number exists.- Review Authorizations: Ensure that the user has the necessary authorizations to access loan records. This can be checked with the security team or through transaction
SU53
.- Consult with IT Support: If the loan number is correct and the user has the right permissions, consult with your IT support team to check if the loan record has been deleted or if there are any configuration issues.
- Data Recovery: If the loan record was deleted, check if there is a backup or archive from which the data can be restored.
- Integration Check: If the system is integrated with other applications, ensure that data synchronization processes are functioning correctly.
Related Information:
FBL1N
(Vendor Line Item Display) or FBL3N
(G/L Account Line Item Display).If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support or your internal SAP team for further investigation.
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