Message type: E = Error
Message class:  67_LOAN - Messages for Fin. Asset Management for Loans - Continued 
Message number: 181
Message text: Contract is flagged as "not for archiving" acc. to VDARL - SARC_EXCL
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.
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.
The SAP error message 67_LOAN181 indicates that a specific contract is flagged as "not for archiving" according to the archiving object VDARL (which is related to loan contracts). This means that the contract cannot be archived due to certain settings or flags in the system.
Cause: The primary cause of this error is that the contract in question has been marked with a flag that prevents it from being archived. This could be due to several reasons, including: Contract Status: The contract may be in a status that does not allow archiving (e.g., active, pending, or in a state of processing). Custom Settings: There may be custom settings or configurations in the system that prevent certain contracts from being archived. Data Integrity Issues: There might be data integrity issues or dependencies that need to be resolved before the contract can be archived. User-defined Flags: The contract may have been manually flagged by a user or through
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
67_LOAN180 Reason: debit position not cleared completely (Document &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_LOAN179 No archived data exists for the criteria specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_LOAN182 The archiving process has been terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_LOAN183 Either company code or contract number is set to inital value
What causes this issue?  An internal error has occurred. The company code or contract number has not been transferred properly.System Response  The sy...
Click on this link to search all SAP messages.