How To Fix 6X064 - Loan & from company code & contained in & files of type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Loan & from company code & contained in & files of type &

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 6X064 - Loan & from company code & contained in & files of type & ?

  The SAP error message "6X064 Loan & from company code & contained in & files of type &" typically relates to issues with loan processing in the SAP system, particularly in the context of financial transactions and data management. This error can occur in various scenarios, such as during the posting of loan transactions, data uploads, or when processing loan-related reports.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or missing data in the loan records or related financial documents.
  Configuration Errors: Incorrect configuration settings in the loan management module or financial accounting settings can lead to this error.
  File Type Mismatch: The error may indicate that the file type being processed does not match the expected format or structure required by the SAP system.
  Company Code Issues: The specified company code may not be correctly set up for loan processing, or there may be restrictions on the company code that prevent the transaction from being processed.
  
  Solution:
  
  Check Data Consistency: Review the loan records and ensure that all required fields are populated correctly. Look for any missing or incorrect entries.
  Review Configuration Settings: Verify the configuration settings for loan management in the SAP system. Ensure that the company code is properly configured for loan processing.
  Validate File Format: If the error occurs during a file upload, check the file format and ensure it matches the expected structure. Convert the file to the correct format if necessary.
  Company Code Verification: Ensure that the company code specified in the transaction is valid and has the necessary authorizations and settings for loan processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as those for posting loans, viewing loan reports, or managing loan data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.