How To Fix 6X007 - The overall file in company code & does not contain any loans

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 007

• Message text: The overall file in company code & does not contain any loans

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 6X007 - The overall file in company code & does not contain any loans ?

  The SAP error message 6X007 indicates that the overall file for a specific company code does not contain any loans. This error typically arises in the context of financial transactions or loan processing within the SAP system, particularly in modules related to financial accounting or treasury management.
  Cause:
  
  
  No Loan Data: The primary cause of this error is that there are no loan records associated with the specified company code in the system. This could be due to:
  
  Loans not being created or recorded in the system.
  Incorrect company code being referenced.
  Data not being uploaded or migrated properly.
  
  
  
  Configuration Issues: There may be configuration issues in the loan management settings that prevent the system from recognizing any loans.
  
  
  Data Integrity Issues: There could be issues with data integrity, such as missing or incomplete records in the database.
  
  
  Solution:
  
  
  Verify Loan Records: Check if there are any loan records created for the specified company code. You can do this by navigating to the relevant loan management transaction in SAP and verifying the entries.
  
  
  Check Company Code: Ensure that the correct company code is being used in the transaction. If the wrong company code is referenced, the system will not find any associated loans.
  
  
  Create Loan Records: If no loans exist, you may need to create the necessary loan records in the system. This can typically be done through the loan management module.
  
  
  Review Configuration: If you suspect configuration issues, review the settings related to loan management in the SAP system. Ensure that all necessary configurations are in place for the company code in question.
  
  
  Data Migration: If this is a new implementation or a migration scenario, ensure that all loan data has been properly migrated into the system. You may need to consult with your data migration team or check the migration logs for any errors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on loan management and troubleshooting related errors.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and manage loan records.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.