How To Fix 67_LOAN_PAY024 - No data found for key &1 &2 &3 &4; deletion not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 024

• Message text: No data found for key &1 &2 &3 &4; deletion not possible

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_LOAN_PAY024 - No data found for key &1 &2 &3 &4; deletion not possible ?

  The SAP error message 67_LOAN_PAY024 indicates that there is no data found for the specified key parameters, which typically means that the system is unable to locate the record you are trying to delete. This error is often encountered in the context of loan payment processing or similar financial transactions within SAP.
  Cause:
  
  Non-existent Record: The record you are trying to delete does not exist in the database. This could be due to a previous deletion or because the record was never created.
  Incorrect Key Parameters: The key parameters (&1, &2, &3, &4) you are using to identify the record may be incorrect or incomplete.
  Data Consistency Issues: There may be inconsistencies in the database, such as orphaned records or issues with data integrity.
  Authorization Issues: The user may not have the necessary permissions to view or delete the record.
  
  Solution:
  
  Verify Key Parameters: Double-check the key parameters you are using to ensure they are correct. Make sure you are using the right combination of values to identify the record.
  Check for Existing Records: Use transaction codes like SE16 or SE16N to query the relevant database table and confirm whether the record exists.
  Review Deletion Logic: If you are using a custom program or transaction, review the logic to ensure it correctly identifies the records to be deleted.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the deletion. You may need to consult with your SAP security team.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team for database integrity checks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SLG1 (Application Log), and SE11 (Data Dictionary) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to loan management and payment processing for additional context on how records are managed.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.