How To Fix >3654 - Loan processing for application &1 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 654

• Message text: Loan processing for application &1 not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3654 - Loan processing for application &1 not permitted ?

  The SAP error message 3654 ("Loan processing for application &1 not permitted") typically occurs in the context of loan processing within the SAP system, particularly in the Financial Services sector. This error indicates that the system has encountered a situation where loan processing is not allowed for a specific application.
  Causes:
  
  Incorrect Configuration: The loan application may not be properly configured in the system, leading to restrictions on processing.
  Status of the Application: The application may be in a status that does not permit loan processing (e.g., it may be in a draft state or already processed).
  Authorization Issues: The user may not have the necessary authorizations to perform loan processing for the specified application.
  Business Rules: There may be specific business rules or conditions that prevent loan processing for certain applications (e.g., application type, customer status).
  Missing Data: Required data for processing the loan may be missing or incomplete.
  
  Solutions:
  
  Check Application Status: Verify the status of the loan application. Ensure that it is in a state that allows processing (e.g., approved or active).
  Review Configuration: Check the configuration settings for loan processing in the SAP system. Ensure that the application type is correctly set up to allow loan processing.
  User Authorizations: Ensure that the user attempting to process the loan has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Consult Business Rules: Review any business rules or conditions that may apply to the loan application. Ensure that the application meets all necessary criteria for processing.
  Complete Required Data: Ensure that all required fields and data for the loan application are filled out correctly. This may include customer information, loan details, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to loan processing and error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan processing, such as those for creating, modifying, or viewing loan applications.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.