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Message type: E = Error
Message class: ISSR7 - ISSR: Messages from Position Management
Message number: 036
Message text: No repayments exist for key date
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ISSR7036
- No repayments exist for key date ?The SAP error message ISSR7036 "No repayments exist for key date" typically occurs in the context of SAP's Financial Services or Loan Management modules. This error indicates that the system could not find any repayment records for the specified key date in the loan or financial transaction being processed.
Cause:
- No Repayment Records: The most straightforward cause is that there are indeed no repayment records for the specified key date. This could be due to the fact that no repayments have been scheduled or processed for that date.
- Incorrect Key Date: The key date specified in the transaction may be incorrect or not aligned with the repayment schedule.
- Data Entry Errors: There may be errors in data entry, such as incorrect loan or customer information, leading to the system not being able to find the relevant repayment records.
- Configuration Issues: There could be configuration issues in the loan management settings that prevent the system from recognizing repayment records.
Solution:
- Verify Repayment Schedule: Check the repayment schedule for the loan or financial transaction in question. Ensure that there are indeed repayments scheduled for the key date you are querying.
- Check Key Date: Make sure that the key date you are using is correct and corresponds to the expected repayment dates.
- Review Data Entry: Double-check the data entered for the loan or transaction to ensure that all relevant information is accurate and complete.
- Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to loan management and repayment processing.
- Transaction Logs: Review transaction logs or error logs for any additional information that might help diagnose the issue.
Related Information:
If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.
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