How To Fix 67_LOAN021 - Posted, deleted and reversed business operations are also displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 021

• Message text: Posted, deleted and reversed business operations are also displayed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN021 - Posted, deleted and reversed business operations are also displayed ?

  The SAP error message 67_LOAN021 typically indicates that there are posted, deleted, or reversed business operations related to a loan that are still being displayed in the system. This can occur in the context of financial transactions, particularly in modules related to loans and financial accounting.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies in the data where operations related to a loan have been posted, deleted, or reversed, but the system still retains references to these operations.
  Transaction Management: If a loan transaction has been reversed or deleted, but there are still references or dependencies in the system, it can lead to this error.
  Configuration Issues: Incorrect configuration in the loan management module or related financial settings can also lead to this error.
  
  Solution:
  
  Check Transaction History: Review the transaction history for the loan in question. Ensure that all operations (posting, deletion, reversal) are correctly recorded and that there are no inconsistencies.
  Data Cleanup: If there are orphaned entries or inconsistencies, you may need to clean up the data. This could involve:
  
  Deleting or reversing erroneous entries.
  Ensuring that all related transactions are properly accounted for.
  
  
  Repost Transactions: If necessary, repost any transactions that were incorrectly deleted or reversed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  System Configuration Review: Check the configuration settings in the loan management module to ensure they are set up correctly.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you navigate loan management and financial postings (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to view and manage loan transactions.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.