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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 177
Message text: Old summarization of loan &1 (company code &2) could not be deleted
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67_LOAN177
- Old summarization of loan &1 (company code &2) could not be deleted ?The SAP error message 67_LOAN177 indicates that the old summarization of a loan for a specific company code could not be deleted. This error typically arises in the context of the Loan Management module in SAP, particularly when there are issues with the summarization data that is being processed.
Cause:
- Data Integrity Issues: The summarization data may be locked or in use by another process, preventing deletion.
- Configuration Errors: There may be configuration settings that are not aligned with the current data structure or business processes.
- Missing Authorizations: The user attempting to delete the summarization may not have the necessary authorizations to perform this action.
- Dependencies: There may be dependencies on the summarization data that prevent it from being deleted, such as linked transactions or reports.
Solution:
- Check Locks: Use transaction code SM12 to check for any locks on the summarization data. If locks are found, they may need to be released.
- Review Authorizations: Ensure that the user has the necessary authorizations to delete summarization data. This can be checked in transaction SU53 or by consulting with your security team.
- Check Configuration: Review the configuration settings related to loan management and summarization. Ensure that they are correctly set up according to your business requirements.
- Data Consistency Check: Run a data consistency check to identify any inconsistencies in the loan data. This can often be done using transaction SARA or similar tools.
- Consult Documentation: Refer to SAP documentation or notes related to the Loan Management module for any specific instructions or known issues regarding summarization deletion.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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