How To Fix 67_LOAN173 - Reason: Non-archivable interest per disbursement flows before key date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Reason: Non-archivable interest per disbursement flows before key date

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN173 - Reason: Non-archivable interest per disbursement flows before key date ?

  The SAP error message 67_LOAN173 indicates that there are non-archivable interest amounts related to disbursement flows that exist before a specified key date. This typically occurs in the context of loan management or financial transactions within the SAP system, particularly when dealing with interest calculations and archiving processes.
  Cause:
  The error arises when the system attempts to archive data related to loans, but finds that there are interest amounts that cannot be archived because they are still active or relevant to disbursement flows that occurred before the key date. This situation can occur due to:
  
  Outstanding Interest: There may be interest amounts that have not been fully processed or cleared.
  Disbursement Flows: There are disbursement transactions that have not been archived, which are linked to the interest amounts.
  Key Date Configuration: The key date set for archiving may not align with the disbursement flows or interest calculations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Disbursement Flows: Check the disbursement flows related to the loan in question. Ensure that all relevant transactions are processed and that there are no outstanding amounts that need to be addressed.
  
  
  Clear Outstanding Interest: If there are any outstanding interest amounts, ensure they are cleared or processed. This may involve making adjustments or payments to settle the interest.
  
  
  Adjust Key Date: If appropriate, consider adjusting the key date for archiving to a later date that encompasses all relevant transactions and interest amounts.
  
  
  Consult Documentation: Review SAP documentation or help resources related to loan management and archiving processes to ensure compliance with best practices.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and the nature of the transactions involved.
  
  
  Related Information:
  
  Archiving in SAP: Understand the archiving process in SAP, particularly for financial transactions. This includes knowing how to set key dates and manage data retention.
  Loan Management Module: Familiarize yourself with the functionalities of the SAP Loan Management module, including how interest calculations and disbursement flows are handled.
  Transaction Codes: Use relevant transaction codes (e.g., SARA for archiving) to manage and monitor archiving processes.
  
  By following these steps, you should be able to address the error message and ensure that your loan management processes are functioning correctly.