How To Fix /PM0/AOAL_APLF112 - Loan contract &1 not found in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AOAL_APLF -

• Message number: 112

• Message text: Loan contract &1 not found in company code &2

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 /PM0/AOAL_APLF112 - Loan contract &1 not found in company code &2 ?

  The SAP error message /PM0/AOAL_APLF112 Loan contract &1 not found in company code &2 typically indicates that the system is unable to locate a specific loan contract in the specified company code. This error can occur in various scenarios, such as when trying to process a loan contract, perform a transaction related to it, or generate reports.
  Causes:
  
  Incorrect Loan Contract Number: The loan contract number provided in the transaction may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be associated with the loan contract.
  Data Deletion: The loan contract may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the loan contract in the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the loan contract from being recognized.
  
  Solutions:
  
  Verify Loan Contract Number: Double-check the loan contract number for accuracy. Ensure that it is entered correctly in the transaction.
  Check Company Code: Confirm that the company code specified is correct and that the loan contract exists within that company code.
  Data Integrity Check: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., table for loan contracts) to see if the contract exists.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the loan contract. This may involve checking user roles and permissions.
  Consult with IT Support: If the contract is missing or if there are configuration issues, consult with your SAP support team or IT department to investigate further.
  Check for Archiving: If the contract has been archived, you may need to retrieve it from the archive or check the archiving settings.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser to view table contents.
  SE11: Data Dictionary to check table definitions.
  S_USER_AUTH: To check user authorizations.
  
  
  
  Documentation: Review SAP documentation or help files related to loan management and contract processing for additional context and troubleshooting steps.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the issue persists, further investigation may be required, potentially involving SAP support.