How To Fix 67002 - Loan no. &1 is already available in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 002

• Message text: Loan no. &1 is already available 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67002 - Loan no. &1 is already available in company code &2 ?

  The SAP error message 67002, which states "Loan no. &1 is already available in company code &2," typically occurs in the context of financial transactions involving loans in the SAP system. This error indicates that the loan number you are trying to enter or process is already associated with a different transaction or record in the specified company code.
  Cause:
  
  Duplicate Loan Number: The loan number you are trying to use is already assigned to another loan record in the same company code.
  Data Entry Error: There may have been a mistake in data entry, leading to the attempt to create a loan with an existing number.
  System Configuration: The system may be configured to prevent duplicate loan numbers within the same company code.
  
  Solution:
  
  Check Existing Loans: Verify if the loan number you are trying to use already exists in the system. You can do this by searching for the loan number in the relevant loan management transaction or report.
  Use a Different Loan Number: If the loan number is indeed already in use, consider using a different, unique loan number for your transaction.
  Review Data Entry: Ensure that the loan number is entered correctly and that there are no typographical errors.
  Consult with IT or SAP Support: If you believe this error is occurring inappropriately (e.g., the loan number should not be in use), consult with your IT department or SAP support team to investigate further. They may need to check the database for inconsistencies or issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management in SAP, such as:
  
  FMAVCR01: Display Loan
  FMAVCR02: Change Loan
  FMAVCR03: Create Loan
  
  
  Documentation: Review SAP documentation or help files related to loan management to understand the business processes and system configurations that might affect loan number assignments.
  User Roles and Permissions: Ensure that you have the appropriate permissions to create or modify loan records in the system.
  
  By following these steps, you should be able to resolve the error and proceed with your loan management tasks in SAP.