How To Fix 67_LOAN190 - REORGANIZATION LEVEL: &1 % (calculated key date: &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: REORGANIZATION LEVEL: &1 % (calculated key date: &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN190 - REORGANIZATION LEVEL: &1 % (calculated key date: &2) ?

  The SAP error message 67_LOAN190 typically relates to issues with the reorganization level in the context of loan management. This error indicates that there is a problem with the reorganization level for a loan, which can affect the processing of loan data.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Inconsistent Data: The reorganization level for the loan may not be consistent with the expected values in the system.
  Incorrect Key Date: The calculated key date may not align with the reorganization level, leading to discrepancies.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the reorganization levels.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Reorganization Level: Verify the reorganization level for the loan in question. Ensure that it is set correctly and matches the expected values.
  Review Key Date: Check the calculated key date and ensure it is appropriate for the loan's reorganization level.
  Configuration Review: Review the configuration settings in the loan management module to ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the loan data.
  Consult Documentation: Refer to SAP documentation or notes related to loan management for any specific guidance on this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like S_ALR_87012357 or S_ALR_87012358 to analyze loan data and reorganization levels.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 67_LOAN190.