How To Fix 67017 - Loan no. &1 is in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Loan no. &1 is in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67017 - Loan no. &1 is in company code &2 ?

  The SAP error message 67017, which states "Loan no. &1 is 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 process is associated with a different company code than the one you are currently working in.
  Cause:
  
  Company Code Mismatch: The loan number you are trying to access or process is linked to a specific company code, and your current session or transaction is set to a different company code.
  Data Entry Error: There may have been an error in entering the loan number or company code, leading to a mismatch.
  Configuration Issues: There could be issues in the configuration of the loan management module, where the loan is not properly assigned to the correct company code.
  
  Solution:
  
  Check Company Code: Verify that you are in the correct company code. You can do this by checking the company code field in your current transaction. If you need to work with the loan in a different company code, switch to that company code.
  Verify Loan Number: Ensure that the loan number you are entering is correct and corresponds to the intended company code. You can look up the loan in the loan management module to confirm its details.
  Consult Documentation: If you are unsure about the loan's company code, consult your organization's documentation or SAP configuration settings to understand the correct associations.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further assistance. They can check the configuration and data integrity in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as:
  
  FMBB: For managing loans in the Funds Management module.
  FBL1N: For displaying vendor line items, which may include loan-related transactions.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and manage loans in the specified company code.
  
  By following these steps, you should be able to resolve the error and continue with your financial transactions in SAP.