How To Fix 67_DISBM502 - Loan number &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_DISBM - Message Class for Disbursement

• Message number: 502

• Message text: Loan number &1 does not exist in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_DISBM502 - Loan number &1 does not exist in company code &2 ?

  The SAP error message 67_DISBM502 indicates that a loan number specified in a transaction does not exist in the specified company code. This error typically arises in the context of financial transactions involving loans, such as disbursements or repayments.
  Cause:
  
  Incorrect Loan Number: The loan number entered may be incorrect or mistyped.
  Company Code Mismatch: The loan number may exist, but it is not associated with the specified company code.
  Loan Not Created: The loan may not have been created or activated in the system.
  Data Deletion: The loan record may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan in the specified company code.
  
  Solution:
  
  Verify Loan Number: Check the loan number for any typographical errors. Ensure that it is entered correctly.
  Check Company Code: Confirm that the loan number is associated with the correct company code. You can do this by checking the loan master data in the system.
  Loan Creation: If the loan does not exist, ensure that it has been created in the system. You may need to create a new loan record if it is missing.
  Data Integrity: If the loan was recently deleted or archived, check with your SAP administrator or financial team to see if it can be restored.
  User Permissions: Ensure that you have the necessary authorizations to access the loan data. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like DISB (for loan disbursement) or DIBR (for loan management) to access loan-related functionalities.
  Master Data: Review the loan master data using transaction codes like FBL1N (for vendor line items) or FBL3N (for G/L account line items) to ensure the loan is correctly set up.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on managing loans and financial transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.