How To Fix 67172 - Data is missing for interest adjustment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Data is missing for interest adjustment

What causes this issue?

You have entered a loan with an interest reference but stored no details
for interest adjustment.

System Response

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

How to fix this error?

Enter an interest adjustment condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67172 - Data is missing for interest adjustment ?

  The SAP error message 67172, which states "Data is missing for interest adjustment," typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP system. This error indicates that the system is unable to find the necessary data to perform an interest adjustment, which can be due to several reasons.
  Causes:
  
  Missing Configuration: The interest calculation configuration may not be set up correctly in the system.
  Incomplete Data: Required data for the interest adjustment, such as interest rates, periods, or account information, may be missing or incomplete.
  Incorrect Document Status: The document related to the interest adjustment may not be in the correct status (e.g., it may be locked or not yet posted).
  Data Inconsistencies: There may be inconsistencies in the data related to the financial transaction, such as missing entries in related tables.
  User Authorization: The user may not have the necessary permissions to access the data required for the interest adjustment.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for interest calculation in the relevant SAP module (e.g., FI, CO). Ensure that all necessary parameters are correctly set up.
  Verify Data Completeness: Ensure that all required data for the interest adjustment is present. This includes checking the relevant master data and transaction data.
  Document Status: Check the status of the document related to the interest adjustment. Ensure that it is in a state that allows for adjustments (e.g., not locked or already processed).
  Data Consistency Check: Run consistency checks on the relevant data tables to identify any discrepancies or missing entries.
  User Permissions: Verify that the user attempting to perform the interest adjustment has the necessary authorizations to access the required data.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check configurations or data, such as OB52 for posting periods, FBL1N for vendor line items, or FBL3N for G/L account line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Financial Accounting) to understand the requirements for interest adjustments.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can perform a deeper analysis of the system and data involved.