How To Fix 67956 - No actual records exist for loan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 956

• Message text: No actual records exist for loan &1

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67956 - No actual records exist for loan &1 ?

  The SAP error message "67956 No actual records exist for loan &1" typically indicates that the system is unable to find any actual records related to the specified loan number (represented by &1). This error can occur in various contexts, such as during reporting, processing, or when trying to access loan-related data.
  Possible Causes:
  
  Loan Number Does Not Exist: The loan number you are trying to access may not exist in the system.
  Data Not Posted: There may be no actual postings or transactions recorded against the loan, meaning it has not been activated or utilized.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may be incorrect, leading to no records being found.
  Data Deletion: Records may have been deleted or archived, making them unavailable for the current query.
  Authorization Issues: The user may not have the necessary authorizations to view the loan records.
  
  Solutions:
  
  Verify Loan Number: Double-check the loan number you are using to ensure it is correct and exists in the system.
  Check Loan Status: Ensure that the loan has been properly created and activated. Look for any related transactions that should have been posted.
  Review Selection Criteria: If you are running a report, review the selection criteria to ensure they are set correctly to include the desired records.
  Consult with IT or SAP Support: If you suspect that records have been deleted or archived, consult with your IT department or SAP support team to investigate further.
  Check User Authorizations: Ensure that you have the necessary permissions to access the loan records. If not, contact your system administrator to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to loan management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  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: Review the SAP documentation for loan management to understand the expected processes and data flow.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for a more in-depth analysis of the problem.