How To Fix 67204 - Fixed until date/notice date of lender < Eff. from date (cond. header)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: Fixed until date/notice date of lender < Eff. from date (cond. header)

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?

Enter a valid date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67204 - Fixed until date/notice date of lender < Eff. from date (cond. header) ?

  The SAP error message 67204, which states "Fixed until date/notice date of lender < Eff. from date (cond. header)," typically occurs in the context of contract management or financial transactions involving lenders and conditions in SAP. This error indicates that there is a mismatch between the dates specified in the condition header and the fixed until date or notice date of the lender.
  Cause:
  
  Date Mismatch: The error arises when the "Fixed until date" or "Notice date" of the lender is earlier than the "Effective from date" specified in the condition header. This means that the lender's terms are not valid for the period defined in the condition.
  Incorrect Data Entry: There may be an error in data entry where the dates have been incorrectly inputted.
  Configuration Issues: There could be issues with the configuration of the lending conditions or the way the system is set up to handle these dates.
  
  Solution:
  
  Check Dates: Review the "Fixed until date" and "Notice date" of the lender and ensure they are set correctly. They should be later than or equal to the "Effective from date" in the condition header.
  Update Dates: If the dates are incorrect, update them to ensure that the lender's terms are valid for the effective period specified in the condition header.
  Review Condition Records: Check the condition records for any discrepancies or errors that might be causing the mismatch.
  Consult Documentation: If you are unsure about the correct dates, consult the relevant documentation or guidelines for the specific lending conditions you are working with.
  System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP administrator to ensure that the system is set up correctly to handle these conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to modify the condition records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the appropriate permissions to make changes to the condition records and lender information.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the conditions are functioning as expected.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.