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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 801
Message text: Obsolete object
The object you require is no longer available.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The object may have been replaced by a new object. This can be used
instead of the object you requested.
Error message extract from SAP system. Copyright SAP SE.
67_LOAN801
- Obsolete object ?The SAP error message 67_LOAN801 indicates that you are trying to access an obsolete object in the context of the Loan Management module. This typically occurs when a loan object, such as a loan contract or a related financial object, has been marked as obsolete or has been deleted from the system.
Cause:
- Obsolete Object: The object you are trying to access has been marked as obsolete, which means it is no longer valid for processing.
- Data Deletion: The object may have been deleted or archived, and the system is unable to find it.
- Configuration Issues: There may be configuration settings that are causing the system to treat the object as obsolete.
- Versioning: If the object was part of a versioned process, it may have been superseded by a newer version.
Solution:
- Check Object Status: Verify the status of the loan object in the system. You can do this by navigating to the relevant transaction or using the appropriate report to check the status of loan contracts.
- Review Deletion/Archiving: If the object has been deleted or archived, you may need to restore it from an archive or create a new object if restoration is not possible.
- Consult Documentation: Review the documentation for the Loan Management module to understand the implications of obsolete objects and how to handle them.
- System Configuration: Check the configuration settings in the Loan Management module to ensure that they are set up correctly and that there are no issues causing the object to be marked as obsolete.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
FTR_CREATE
for creating financial transactions or FTR_EDIT
for editing them.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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67_LOAN800
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