How To Fix J2353 - &4 Co. code &, loan &: Settlement and rollover no longer up-to-date

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 353

• Message text: &4 Co. code &, loan &: Settlement and rollover no longer up-to-date

What causes this issue?

Modifications in the area of disbursements (for example, creation of a
new disbursement or deletion of an old one) have changed the loan
transaction. This will result in the current final settlement or roll
over no longer being valid. In addition, several type I cash flow
disturbances which occured within the affected time period are no
longer current. A new cash flow has to be generated for the relevant
fixed interest rate period to be used as a basis for costing.

System Response

The transaction will not be included in the current costing run. It has
to be costed anew for the time period in question.

How to fix this error?

Recost the transaction for the appropriate time period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2353 - &4 Co. code &, loan &: Settlement and rollover no longer up-to-date ?

  The SAP error message J2353 &4 Co. code &, loan &: Settlement and rollover no longer up-to-date typically indicates that there is an issue with the loan settlement or rollover process in the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Data Inconsistency: The loan data may have been changed or updated in a way that makes the current settlement or rollover information invalid.
  Incorrect Configuration: There may be configuration issues in the loan management settings that prevent the system from processing the settlement or rollover correctly.
  Expired or Invalid Loan Terms: The loan terms may have expired or been modified, leading to discrepancies in the expected settlement or rollover data.
  Missing or Incorrect Entries: Required entries for the loan or settlement process may be missing or incorrectly entered in the system.
  
  Solutions:
  
  Check Loan Data: Review the loan details in the system to ensure that all relevant information is accurate and up-to-date. Look for any recent changes that may have affected the loan status.
  Reprocess Settlement/Rollover: If the loan data has been corrected, attempt to reprocess the settlement or rollover. This may involve re-entering the settlement or rollover request.
  Review Configuration Settings: Check the configuration settings for loan management in SAP to ensure they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide insights into common issues and their resolutions.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as those for viewing loan details, processing settlements, and managing loan configurations.
  User Roles and Permissions: Ensure that the user attempting to process the settlement or rollover has the necessary permissions to perform these actions in the system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.