How To Fix /PM0/AOOL_LOAN100 - Loan contract &1 not found in company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/AOOL_LOAN -

  • Message number: 100

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

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  • 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 /PM0/AOOL_LOAN100 - Loan contract &1 not found in company code &2 ?

    The SAP error message /PM0/AOOL_LOAN100 Loan contract &1 not found in company code &2 typically indicates that the system is unable to locate a specific loan contract identified by the placeholder &1 in the specified company code &2. This error can occur in various scenarios, such as when trying to process a loan contract, generate reports, or perform transactions related to loans.

    Causes:

    1. Incorrect Loan Contract Number: The loan contract number provided may be incorrect or mistyped.
    2. Company Code Mismatch: The loan contract may not exist in the specified company code. It could be that the contract is associated with a different company code.
    3. Data Deletion: The loan contract may have been deleted or archived, making it unavailable for the current operations.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the loan contract in the specified company code.
    5. Configuration Issues: There may be configuration issues in the system that prevent the loan contract from being recognized.

    Solutions:

    1. Verify Loan Contract Number: Double-check the loan contract number for accuracy. Ensure that it is entered correctly in the transaction.
    2. Check Company Code: Confirm that the loan contract exists in the specified company code. You can do this by searching for the contract in the relevant company code.
    3. Review Data Deletion/Archiving: Check if the loan contract has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
    4. User Authorization: Ensure that the user has the necessary authorizations to access the loan contract in the specified company code. If not, contact your SAP security administrator to grant the required permissions.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the loan management module is correctly set up and that there are no configuration issues affecting the visibility of loan contracts.

    Related Information:

    • Transaction Codes: You may use transaction codes like PM01 (Loan Contract Management) or PM03 (Display Loan Contract) to check the details of loan contracts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to loan contract management that may address this error.
    • Documentation: Refer to SAP documentation for loan management to understand the expected behavior and configuration settings.

    If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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