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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 883
Message text: Key date was not updated due to error message
The start date of the current account statement is before the loan
commitment date. No flows can exist before the commitment date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the start date to a date that is after or the same as the
commitment date.
Error message extract from SAP system. Copyright SAP SE.
67883
- Key date was not updated due to error message ?The SAP error message 67883, which states "Key date was not updated due to error message," typically occurs in the context of data updates or changes in the system, particularly when dealing with master data or transactional data that involves key dates (such as validity periods, effective dates, etc.).
Cause:
The error can be caused by several factors, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid or missing key date values.
- Authorization Issues: The user may not have the necessary authorizations to update the key date.
- System Configuration: There may be configuration settings in the system that prevent the update of key dates under certain conditions.
- Business Logic: Certain business rules or validations may be preventing the update of the key date.
- Technical Issues: There could be underlying technical issues, such as database locks or system errors.
Solution:
To resolve the error, you can take the following steps:
- Check Data Validity: Ensure that the data being processed is valid and complete. Verify that all required fields are filled out correctly.
- Review Authorizations: Check if the user has the necessary authorizations to perform the update. If not, consult with your SAP security team to grant the required permissions.
- Analyze Configuration: Review the configuration settings related to the specific module or transaction you are working with. Ensure that there are no restrictions on updating key dates.
- Examine Business Rules: Look into any business rules or validations that may be in place. If necessary, consult with the business process owner to understand the requirements.
- Check for Locks: Investigate if there are any database locks or other technical issues that might be preventing the update. You can use transaction codes like SM12 (to check for locks) or SM21 (to check system logs) for troubleshooting.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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