How To Fix 67247 - & earlier than &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 247

• Message text: & earlier than &

What causes this issue?

You have not entered the dates correctly.

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?

Correct your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67247 - & earlier than & ?

  The SAP error message 67247 typically indicates an issue related to the configuration or data in the system. While the specific details of the error can vary based on the context in which it occurs, here are some general insights into the cause, potential solutions, and related information for this error:
  Cause:
  
  Data Inconsistency: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: There may be a misconfiguration in the system settings or parameters that are required for the transaction or process you are trying to execute.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Version Compatibility: If you are using an older version of SAP or certain components, there may be compatibility issues with newer functionalities or data formats.
  
  Solution:
  
  Check Data Entries: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Go through the relevant configuration settings in the SAP system to ensure they are set up correctly. This may involve checking transaction codes, customizing settings, or other related configurations.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions assigned to the user.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific circumstances of your error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or tools for troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review the official SAP documentation for the module or functionality you are working with, as it may contain troubleshooting tips and best practices.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.