How To Fix 67_LOAN852 - End date of last main partner & must not be set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 852

• Message text: End date of last main partner & must not be set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN852 - End date of last main partner & must not be set ?

  The SAP error message 67_LOAN852 indicates that there is an issue with the end date of the last main partner in a loan or financial transaction. This error typically arises in the context of managing loans, where the system expects certain date fields to be populated correctly to ensure the integrity of the financial data.
  Cause:
  The error occurs when the end date of the last main partner is either not set or is set incorrectly. This can happen due to various reasons, such as:
  
  Missing Data: The end date for the last main partner has not been entered in the system.
  Incorrect Date Logic: The end date may be set in a way that conflicts with the expected timeline of the loan or financial transaction.
  Data Entry Errors: There may have been a mistake during data entry, leading to an invalid or missing end date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Main Partner Data:
  
  Navigate to the relevant transaction or master data record where the main partner information is stored.
  Verify that the end date for the last main partner is correctly entered.
  
  
  
  Update the End Date:
  
  If the end date is missing, enter the appropriate end date based on the loan agreement or financial terms.
  If the end date is incorrect, update it to reflect the correct date.
  
  
  
  Review Related Transactions:
  
  Ensure that there are no conflicting transactions or records that might affect the end date of the main partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for managing loan data to ensure compliance with the required data structure.
  
  
  
  Test the Changes:
  
  After making the necessary updates, attempt to save or process the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after verifying and updating the data, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage loan data, such as FP01 for loan management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to view and edit the loan data, as restrictions may prevent you from making necessary changes.
  
  By following these steps, you should be able to resolve the 67_LOAN852 error and ensure that the loan data is correctly maintained in the SAP system.