How To Fix 67_LOAN142 - Loan &1/&2: Payment 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: 142

• Message text: Loan &1/&2: Payment 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_LOAN142 - Loan &1/&2: Payment date &3 is before/on archiving key date &4 ?

  The SAP error message 67_LOAN142 indicates that there is an issue with a loan payment date in relation to the archiving key date. Specifically, the error message states that the payment date for a 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 within SAP when:
  
  A payment date for a loan is set to a date that is earlier than or equal to the archiving key date.
  The archiving key date is a cutoff date used by the system to determine which records can be archived or are still active.
  The system prevents any transactions (like payments) from being processed if they fall on or before this date to maintain data integrity and compliance with archiving policies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Payment Date: Review the payment date you are trying to enter. Ensure that it is set to a date that is after the archiving key date.
  
  
  Review Archiving Key Date: Check the archiving key date in the system. This can usually be found in the configuration settings for loan management or in the specific loan record.
  
  
  Adjust Payment Date: If the payment date is incorrect, adjust it to a valid date that is after the archiving key date.
  
  
  Consult with Your SAP Administrator: If you are unsure about the archiving key date or how to change the payment date, consult with your SAP administrator or a colleague who manages loan processing in your organization.
  
  
  Review Archiving Policies: If this issue arises frequently, it may be worth reviewing your organization's archiving policies and procedures to ensure they align with business needs.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to loan management (e.g., FPY1, FPL1, etc.) to view or modify loan records.
  Documentation: Refer to SAP documentation or help files related to loan management and archiving processes for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with the loan payment processing.