How To Fix 67_LOAN126 - Advancement of archiving key date to &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Advancement of archiving key date to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN126 - Advancement of archiving key date to &1 ?

  The SAP error message 67_LOAN126 with the description "Advancement of archiving key date to &1" typically relates to issues in the archiving process of loan data in the SAP system. This error can occur when there is an attempt to advance the archiving key date for loan data, but certain conditions or prerequisites are not met.
  Cause:
  
  Data Dependencies: The archiving key date cannot be advanced if there are still active loan contracts or related data that depend on the current key date.
  Incomplete Archiving: If the previous archiving process was not completed successfully, it may prevent the advancement of the key date.
  Configuration Issues: There may be configuration settings in the archiving object that are not correctly set up, leading to this error.
  Open Items: There may be open items or transactions that are still linked to the data you are trying to archive.
  
  Solution:
  
  Check Active Loans: Review the loan contracts and ensure that there are no active loans or transactions that would prevent the advancement of the archiving key date.
  Complete Previous Archiving: Ensure that any previous archiving processes have been completed successfully. You may need to check the logs for any errors during the archiving process.
  Review Configuration: Check the configuration settings for the archiving object related to loans. Ensure that all necessary settings are correctly configured.
  Clear Open Items: If there are open items, resolve them before attempting to advance the archiving key date.
  Consult Documentation: Refer to SAP documentation or notes related to archiving loans for any specific instructions or prerequisites that need to be followed.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Archiving in SAP: Archiving is a process in SAP that allows you to remove data from the database to improve performance and manage data growth. It is essential to follow the correct procedures to ensure data integrity.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) to manage archiving processes.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on archiving loans.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to advance the archiving key date successfully.