How To Fix 6X071 - Loan & from company code & not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Loan & from company code & not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6X071 - Loan & from company code & not found ?

  The SAP error message "6X071 Loan & from company code & not found" typically indicates that the system is unable to find a loan record associated with the specified company code. This error can occur in various contexts, such as during financial transactions, reporting, or when trying to access loan-related data.
  Causes:
  
  Missing Loan Record: The loan record may not exist in the system for the specified company code.
  Incorrect Company Code: The company code entered may be incorrect or not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to access the loan data for the specified company code.
  Configuration Issues: The loan management module may not be properly configured for the company code in question.
  
  Solutions:
  
  Verify Loan Record: Check if the loan record exists for the specified company code. You can do this by navigating to the relevant transaction or report in SAP.
  Check Company Code: Ensure that the correct company code is being used. Double-check for any typographical errors.
  Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data related to loans.
  User Authorization: Ensure that the user has the necessary authorizations to access loan data for the specified company code. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings for the loan management module to ensure that it is set up correctly for the company code in question. This may involve consulting with a functional consultant or SAP support.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to loan management and error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as those for creating, modifying, or viewing loan records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.