How To Fix 67_LOAN235 - Posted flows in the future exist. Deletion is not possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 235

• Message text: Posted flows in the future exist. Deletion is not possible.

What causes this issue?

Since cash flow-relevant postings already exist in the future, you
cannot delete the selected disbursements. Otherwise, calculation bases
of flows that have already been posted are changed.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN235 - Posted flows in the future exist. Deletion is not possible. ?

  The SAP error message 67_LOAN235 indicates that there are posted flows in the future for a loan or financial transaction, which prevents the deletion of the associated records. This error typically arises in the context of financial accounting or loan management within SAP systems.
  Cause:
  
  Future Posting Dates: The primary cause of this error is that there are transactions or flows that have been posted with future dates. SAP does not allow the deletion of records if there are future postings that depend on those records.
  Data Integrity: SAP enforces data integrity rules to ensure that financial records remain consistent and accurate. Allowing deletions when future postings exist could lead to discrepancies in financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Future Postings:
  
  Review the loan or financial transaction in question to identify any future postings. You can do this by checking the relevant transaction history or flow records in the system.
  
  
  
  Adjust Future Postings:
  
  If you find future postings that are causing the issue, you may need to either:
  
  Change the posting dates of those future transactions to a date that is not in the future.
  Reverse or delete those future postings if they are no longer needed.
  
  
  
  
  
  Consult with Finance Team:
  
  If you are unsure about how to proceed with adjusting or deleting future postings, consult with your finance or accounting team. They can provide guidance on the implications of changing or deleting financial records.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes (like FB03 for displaying documents, FB08 for reversing documents, etc.) to manage the postings effectively.
  
  
  
  System Configuration:
  
  In some cases, system configuration settings may need to be reviewed to ensure that they align with your organization's policies regarding future postings and deletions.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more detailed information on handling financial transactions and error messages.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Roles: Ensure that you have the appropriate permissions to view and modify financial transactions in the SAP system.
  
  By following these steps, you should be able to address the error message 67_LOAN235 and proceed with your financial operations in SAP.