How To Fix 67_LOAN471 - Program no longer current - use RFVD_INT_ON_ARREARS_POST (FNM6)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 471

• Message text: Program no longer current - use RFVD_INT_ON_ARREARS_POST (FNM6)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN471 - Program no longer current - use RFVD_INT_ON_ARREARS_POST (FNM6) ?

  The SAP error message 67_LOAN471 with the description "Program no longer current - use RFVD_INT_ON_ARREARS_POST (FNM6)" typically indicates that the program you are trying to execute is outdated or has been replaced by a new program. In this case, the program RFVD_INT_ON_ARREARS_POST is the recommended alternative.
  Cause:
  
  Program Obsolescence: The original program you are trying to run has been deprecated or replaced in the SAP system. This can happen due to updates, enhancements, or changes in business processes.
  System Upgrade: If your SAP system has been upgraded, certain programs may no longer be supported or may have been replaced with new functionality.
  
  Solution:
  
  Use the Recommended Program: Instead of using the old program, you should execute the new program RFVD_INT_ON_ARREARS_POST. This program is designed to handle the same or similar functionality as the old one.
  Check Documentation: Review the SAP documentation or release notes for any changes related to the new program. This will help you understand any new parameters or changes in functionality.
  Update Custom Code: If you have any custom code or transactions that reference the old program, you will need to update them to use the new program.
  Testing: After switching to the new program, perform thorough testing to ensure that it meets your business requirements and functions as expected.
  
  Related Information:
  
  Transaction Codes: You may want to familiarize yourself with the transaction codes associated with the new program and any related processes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or guidance regarding the transition from the old program to the new one.
  Support: If you encounter issues or have questions about the new program, consider reaching out to your SAP support team or consulting the SAP Community for assistance.
  
  By following these steps, you should be able to resolve the error and continue with your processes in SAP.