How To Fix 67_LOAN140 - Loan &1/&2: Calculation date &3 is before/on archiving key date &4


67_LOAN140 - Overview

  • Message type: E = Error

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

  • Message number: 140

  • Message text: Loan &1/&2: Calculation date &3 is before/on archiving key date &4

  • Show details Hide details


  • 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_LOAN140 - Details

  • The SAP error message 67_LOAN140 indicates that there is an issue with the calculation date of a loan transaction in relation to the archiving key date. This error typically arises in the context of loan management within SAP, particularly when dealing with financial transactions that are subject to archiving.
    
    Cause: The error message is triggered when the calculation date (the date on which the loan calculation is being performed) is either before or on the archiving key date. The archiving key date is the date after which data is considered for archiving, meaning that any transactions or calculations that fall on or before this date may not be processed correctly because the relevant data may have been archived.
    Solution: To resolve this error, you can take the following steps: Check the Calculation Date: Ensure that the calculation date you are using for the loan transaction is after the archiving key date. If it is not,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


67_LOAN140 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author