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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN097 - Enter the end of the fixed period before the rollover in contract &1 ?

  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 before the rollover date.
  
  
  
  Update End Date:
  
  If the end date is missing or incorrect, update it to reflect the correct end date of the fixed period before the rollover.
  
  
  
  Review Rollover Settings:
  
  Ensure that the rollover settings for the loan contract are correctly configured. This may involve checking the loan type and its associated parameters.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct dates or settings, refer to the SAP documentation or consult with your SAP administrator or financial team for guidance.
  
  
  
  Test Changes:
  
  After making the necessary changes, attempt to process the rollover again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Loan Contract), FP02 (Change Loan Contract), and FP01 (Create Loan Contract).
  SAP Notes: Check for any SAP Notes related to loan processing and error messages for additional guidance or patches.
  User Roles: Ensure that you have the necessary permissions to view and edit loan contracts in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.