How To Fix 67_LOAN434 - No reversable objects found for contract &1 in this period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 434

• Message text: No reversable objects found for contract &1 in this period

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN434 - No reversable objects found for contract &1 in this period ?

  The SAP error message 67_LOAN434 indicates that there are no reversible objects found for a specific contract in the specified period. This error typically occurs in the context of loan management or financial transactions within the SAP system, particularly when trying to reverse a transaction or perform a related operation.
  Cause:
  
  
  No Reversible Transactions: The most common cause of this error is that there are no transactions associated with the specified contract that can be reversed in the given period. This could happen if:
  
  The transactions have already been reversed.
  The transactions were posted in a different period.
  The contract has not had any relevant transactions posted.
  
  
  
  Incorrect Period: The period specified in the transaction may not align with the periods in which the transactions were posted.
  
  
  Data Integrity Issues: There may be issues with the data integrity or configuration in the system that prevent the identification of reversible objects.
  
  
  Solution:
  
  
  Check Transaction History: Review the transaction history for the specified contract to confirm whether there are any transactions that can be reversed. You can do this by:
  
  Navigating to the relevant transaction history report in SAP.
  Checking the contract details to see if any transactions exist.
  
  
  
  Verify Period: Ensure that you are trying to reverse transactions within the correct accounting period. If the transactions were posted in a different period, you may need to adjust your reversal request accordingly.
  
  
  Consult with Finance Team: If you are unsure about the transactions or the periods, consult with your finance or accounting team to clarify the status of the contract and its transactions.
  
  
  System Configuration: If you suspect that there may be a configuration issue, you may need to involve your SAP Basis or technical team to check the system settings and ensure that everything is configured correctly.
  
  
  Use Alternative Methods: If the reversal cannot be performed due to the absence of reversible objects, consider whether there are alternative methods to correct the financial records, such as posting a manual adjustment.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Review SAP documentation or help files related to loan management and transaction reversals for additional guidance.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.