How To Fix 67_LOAN424 - Archived documents in selected period; reversal not possible

67_LOAN424 - Overview

• Message type: E = Error

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

• Message number: 424

• Message text: Archived documents in selected period; reversal not possible

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_LOAN424 - Details

• The SAP error message 67_LOAN424 indicates that there are archived documents in the selected period, which prevents the reversal of a loan transaction. This error typically arises in the context of financial transactions, particularly in modules related to loans and financial accounting.
  
  Cause:
  
  Archived Documents: The primary cause of this error is that there are archived documents in the period you are trying to reverse. SAP archives documents to optimize database performance and manage data volume.
  Period Locking: The financial period may be locked for posting or reversal due to various reasons, including closing activities or settings in the financial module.
  Transaction Type Restrictions: Certain transaction types may have restrictions on reversals if they are linked to archived documents.
  
  
  Solution:
  
  
  Check Archived Documents: 
  
  Use transaction codes like SARA (Archive Administration) to check if there are archived documents in the relevant period.
  You may need to consult with your SAP Basis or Archive Management team to identify and