How To Fix 67_LOAN141 - Loan &1/&2: Due 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: 141

• Message text: Loan &1/&2: Due 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_LOAN141 - Loan &1/&2: Due date &3 is before/on archiving key date &4 ?

  The SAP error message 67_LOAN141 indicates that there is an issue with a loan's due date in relation to the archiving key date. Specifically, the error message states that the due date of the loan is either before or on the archiving key date, which is not allowed in the system.
  Cause:
  This error typically occurs in the context of loan management or financial transactions where the system is trying to process or archive data related to loans. The archiving key date is a cutoff date used by the system to determine which records can be archived. If a loan's due date is set to a date that is before or equal to this archiving key date, the system will prevent any further processing or archiving of that loan record.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Due Date: Review the due date of the loan in question (Loan &1/&2) and ensure that it is set to a date that is after the archiving key date (&4).
  
  
  Adjust the Due Date: If the due date is indeed before or on the archiving key date, you will need to adjust the due date to a later date that is beyond the archiving key date.
  
  
  Review Archiving Key Date: If the archiving key date is set incorrectly, you may need to adjust it based on your business requirements. This may involve consulting with your SAP administrator or financial team.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on loan management and archiving processes to ensure compliance with the system's requirements.
  
  
  Test Changes: After making adjustments, test the changes in a development or test environment before applying them in production to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to loan management (e.g., FMME for loan management) to access and modify loan records.
  Archiving Process: Understand the archiving process in your SAP system, including how archiving key dates are determined and managed.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.