How To Fix 67_LOAN359 - ****** End of file messages **************************


67_LOAN359 - Overview

  • Message type: E = Error

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

  • Message number: 359

  • Message text: ****** End of file messages **************************

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  • 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.



    What else can you do?

    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.


67_LOAN359 - Details

  • The SAP error message "67_LOAN359" typically relates to issues encountered during the processing of loan-related transactions in the SAP system. The specific message "End of file messages" suggests that the system has reached the end of a file that it was processing, which could indicate a few potential issues.
    Possible Causes:
    
    File Format Issues: The file being processed may not be in the expected format or may be corrupted.
    Incomplete Data: The file may not contain all the necessary data required for processing, leading to an unexpected end of file.
    Configuration Errors: There may be configuration issues in the loan processing module that are causing the system to misinterpret the file.
    Data Transfer Issues: If the file was transferred from another system, there may have been issues during the transfer that resulted in data loss or corruption.
    
    Solutions:
    
    Check File Format: Ensure that the file being processed is in the correct format and adheres to the specifications

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