How To Fix 67_LOAN104 - Enter a key date for document data summarization

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Enter a key date for document data summarization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN104 - Enter a key date for document data summarization ?

  The SAP error message 67_LOAN104 ("Enter a key date for document data summarization") typically occurs in the context of financial transactions, particularly when dealing with loan management or document summarization processes. This error indicates that a key date, which is necessary for summarizing document data, has not been provided.
  Cause:
  The error is triggered when a user attempts to execute a transaction or report that requires a key date for summarizing document data, but the key date field is either empty or not filled in correctly. The key date is essential for determining the timeframe for which the summarization should be performed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or report you are trying to execute when the error occurs.
  
  
  Locate the Key Date Field: In the transaction screen, look for the field labeled "Key Date" or similar. This field is usually required for summarization processes.
  
  
  Enter a Valid Key Date: Input a valid key date that falls within the appropriate range for the data you are summarizing. The key date should typically be a date that is relevant to the documents you are working with.
  
  
  Re-execute the Transaction: After entering the key date, try to execute the transaction or report again to see if the error persists.
  
  
  Check User Authorizations: If you continue to experience issues, ensure that you have the necessary authorizations to access and execute the transaction.
  
  
  Consult Documentation: If you are unsure about what constitutes a valid key date, refer to the SAP documentation or help files related to the specific module you are working with.
  
  
  Contact Support: If the problem persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Key Date Definition: In SAP, a key date is often used to define a specific point in time for reporting or summarization purposes. It helps in filtering data based on the date criteria.
  Transaction Codes: Familiarize yourself with the transaction codes related to loan management or document summarization in your SAP environment.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  
  By ensuring that the key date is correctly entered and relevant to the data being processed, you should be able to resolve the error and proceed with your transaction.