How To Fix 67_LOAN772 - 'Valid From' date is before 'Lock-Up/Issue Start' for condition type &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 772

• Message text: 'Valid From' date is before 'Lock-Up/Issue Start' for condition type &1.

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67_LOAN772 - 'Valid From' date is before 'Lock-Up/Issue Start' for condition type &1. ?

  The SAP error message 67_LOAN772 indicates that there is a date inconsistency in the configuration of a loan condition type. Specifically, the 'Valid From' date for a condition type is set before the 'Lock-Up/Issue Start' date, which is not allowed. This can occur in various financial transactions, particularly in loan management or treasury operations.
  Cause:
  
  Date Configuration Error: The 'Valid From' date for the condition type is incorrectly set to a date that precedes the 'Lock-Up/Issue Start' date.
  Data Entry Mistake: During the entry of loan conditions or related financial data, the dates may have been entered incorrectly.
  System Configuration: The configuration settings for the condition types may not align with the business rules or requirements.
  
  Solution:
  
  Check Dates: Review the 'Valid From' date and the 'Lock-Up/Issue Start' date for the relevant condition type. Ensure that the 'Valid From' date is on or after the 'Lock-Up/Issue Start' date.
  Adjust Dates: If the 'Valid From' date is incorrect, update it to a valid date that meets the requirement. This can typically be done in the transaction where the condition type is defined or maintained.
  Review Configuration: If the issue persists, check the configuration settings for the condition types in the relevant customizing transaction (e.g., SPRO) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and their date requirements.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition types.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to condition types and their associated dates.
  Consult with Colleagues: If you are unsure about the correct dates or configurations, consult with colleagues or a functional consultant who specializes in SAP Financials or Treasury.
  
  By following these steps, you should be able to resolve the error message 67_LOAN772 and ensure that your loan condition types are configured correctly.