How To Fix 67972 - No overdue items exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 972

• Message text: No overdue items exist

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 items, leading to the perception that none exist.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. Make sure you are looking in the right date range and for the correct accounts.
  Verify Data: Check the underlying data in the system to confirm whether overdue items exist. You can do this by running reports or queries directly on the relevant tables.
  Review Account Status: Ensure that the accounts you are checking have not been cleared or settled recently.
  Consult with IT Support: If you suspect a data synchronization issue, consult with your IT support team to investigate any potential problems with data updates.
  Check User Permissions: Ensure that you have the necessary permissions to view overdue items. If not, contact your system administrator to request access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), or F-28 (Post Incoming Payments) to navigate through the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals for guidance on managing overdue items and understanding the financial reporting features of the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.