How To Fix 67_LOAN097 - Enter the end of the fixed period before the rollover in contract &1

67_LOAN097 - Overview

• Message type: E = Error

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

• Message number: 097

• Message text: Enter the end of the fixed period before the rollover in contract &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

67_LOAN097 - Details

• The SAP error message 67_LOAN097 indicates that there is an issue with the fixed period end date in a loan contract. Specifically, the error states: "Enter the end of the fixed period before the rollover in contract &1." This typically occurs when you are trying to process a rollover for a loan contract, but the system does not have a valid end date for the fixed interest period.
  
  Cause:
  
  Missing End Date: The end date for the fixed interest period has not been entered or is missing in the loan contract.
  Incorrect Date Sequence: The end date may be set incorrectly, such that it is not before the rollover date.
  Contract Configuration: The loan contract may not be properly configured to allow for a rollover.
  
  
  Solution:
  
  
  Check Contract Details: 
  
  Go to the loan contract in question (using transaction code FP03 or similar).
  Verify that the end date of the fixed interest period is correctly entered and is