How To Fix 6X073 - Loan & does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Loan & does not exist in company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6X073 - Loan & does not exist in company code & ?

  The SAP error message "6X073 Loan & does not exist in company code &" typically indicates that the system is unable to find a specific loan record in 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:
  
  Incorrect Loan Number: The loan number you are trying to access may be incorrect or mistyped.
  Company Code Mismatch: The loan may exist, but it is not associated with the company code you are currently using.
  Data Not Created: The loan record may not have been created in the system for the specified company code.
  Authorization Issues: You may not have the necessary permissions to view the loan data for the specified company code.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing records.
  
  Solutions:
  
  Verify Loan Number: Double-check the loan number you are entering to ensure it is correct.
  Check Company Code: Ensure that you are using the correct company code. If you are unsure, consult with your finance or accounting department.
  Create Loan Record: If the loan does not exist, you may need to create it in the system. This typically requires the appropriate transaction codes and permissions.
  Check Authorizations: Ensure that you have the necessary authorizations to access loan data for the specified company code. If not, contact your system administrator.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support team to investigate further, especially if it relates to data migration or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management in SAP, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Documentation: Review SAP documentation or help files related to loan management and financial transactions for additional context and troubleshooting steps.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.