Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 972
Message text: No overdue items exist
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67972
- No overdue items exist ?The SAP error message "67972 No overdue items exist" typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This message indicates that the system could not find any overdue items for the specified criteria, which may be due to various reasons. Causes: No Overdue Items: The most straightforward reason is that there are genuinely no overdue items in the system for the specified customer or vendor. Incorrect Selection Criteria: The selection criteria used in the transaction (such as date range, company code, or account) may not match any existing overdue items. Data Synchronization Issues: There may be a delay or issue in data synchronization, especially if the system is integrated with other modules or external systems. Cleared Items: All overdue items may have been cleared or settled, leading to no items being available for review. User Authorization: The user may not have the necessary authorization to view overdue
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