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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 007
Message text: Loan no. is not between & and &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a loan number from the pre-defined area.
Error message extract from SAP system. Copyright SAP SE.
67007
- Loan no. is not between & and & ?The SAP error message "67007 Loan no. is not between & and &" typically occurs in the context of financial transactions, particularly when dealing with loan management or financial accounting modules. This error indicates that the loan number you are trying to process is outside the valid range defined in the system.
Cause:
- Invalid Loan Number: The loan number you are entering does not fall within the predefined range of loan numbers set in the system.
- Configuration Issues: The range of valid loan numbers may not be correctly configured in the system settings.
- Data Entry Error: There may be a typographical error in the loan number being entered.
- Loan Number Deactivation: The loan number may have been deactivated or deleted from the system.
Solution:
- Check Loan Number: Verify that the loan number you are entering is correct and does not contain any typographical errors.
- Review Configuration: Check the configuration settings in the SAP system to ensure that the range of valid loan numbers is correctly defined. This can typically be done by navigating to the relevant configuration settings in the Financial Accounting (FI) or Loan Management module.
- Consult Documentation: Refer to the SAP documentation or help files for guidance on how to configure loan number ranges.
- Contact System Administrator: If you do not have access to configuration settings, contact your SAP system administrator or support team to investigate the issue further.
- Check Loan Status: Ensure that the loan number is active and has not been deactivated or deleted.
Related Information:
If the issue persists after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.
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