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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN140 - Loan &1/&2: Calculation date &3 is before/on archiving key date &4 ?

  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or calculations that fall on or before this date may not be processed correctly because the relevant data may have been archived.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, you will need to adjust the calculation date to a later date.
  
  
  Review Archiving Settings: If the archiving key date is set incorrectly, you may need to review the archiving settings in your SAP system. This may involve checking the configuration for archiving in the loan management module.
  
  
  Data Retrieval: If you need to access data that has been archived, you may need to restore the archived data or adjust your processes to ensure that you are not trying to perform calculations on data that has been archived.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for more specific guidance related to loan management and archiving processes.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Archiving in SAP: Understand how archiving works in SAP and the implications it has on data availability for transactions.
  Loan Management Module: Familiarize yourself with the functionalities and processes within the SAP Loan Management module to better understand how dates and transactions interact.
  Transaction Codes: Use relevant transaction codes (like SARA for archiving) to check the status of archived data and manage archiving processes.
  
  By following these steps, you should be able to address the error and ensure that your loan calculations are performed correctly.