How To Fix 67_LOAN205 - No calendar is defined in the additional data for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: No calendar is defined in the additional data for company code &1

What causes this issue?

No calendar is defined in the additional data for company code &V1&.

System Response

The system does not check the following fields for the disbursement:
Payment date
Interest value date
Withholdings up to

How to fix this error?

If you want the system to run these checks, you must define a calendar
in Customizing by choosing <DS:SIMG.SIMG_CFMENUFWMCFW32>Define Company
Code Additional Data</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN205 - No calendar is defined in the additional data for company code &1 ?

  The SAP error message 67_LOAN205 indicates that there is no calendar defined in the additional data for the specified company code. This error typically arises in the context of financial transactions, particularly in loan management or similar modules where date calculations are essential.
  Cause:
  The error occurs when the system attempts to process a transaction that requires a calendar for the specified company code, but no calendar has been defined in the system settings. This can happen due to:
  
  Missing Configuration: The calendar for the company code has not been set up in the system.
  Incorrect Company Code: The company code specified in the transaction may not be correctly configured or may not exist.
  Data Migration Issues: If data has been migrated from another system, the calendar settings may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define a Calendar for the Company Code:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Accounts Receivable and Accounts Payable > Basic Settings > Define Calendar.
  Here, you can create or assign a calendar to the relevant company code.
  
  
  
  Check Company Code Configuration:
  
  Ensure that the company code in question is correctly configured and active.
  You can check this in the Transaction Code OX02 (for company code settings).
  
  
  
  Review Additional Data:
  
  Check the additional data settings for the company code to ensure that all necessary configurations are in place.
  
  
  
  Consult Documentation:
  
  If you are unsure about the calendar settings, refer to the SAP documentation or consult with your SAP Basis or Financial Accounting team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: Access to the configuration settings.
  OX02: Company code settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message 67_LOAN205 and ensure that the calendar is properly defined for the company code in question.