How To Fix 67036 - The loan number assigned is already in the critical area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: The loan number assigned is already in the critical area

What causes this issue?

The newly assigned loan number is in the critical area. This means that
there are only a certain number of numbers available in the interval
set.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Inform your system administrator. You might have to expand the number
range interval.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67036 - The loan number assigned is already in the critical area ?

  The SAP error message 67036, "The loan number assigned is already in the critical area," typically occurs in the context of financial transactions, particularly when dealing with loans or financial instruments in SAP's Financial Services (FS) module. This error indicates that the loan number you are trying to use is already associated with a critical status, which may prevent further processing or modifications.
  Cause:
  
  Loan Status: The loan number you are trying to process may already be in a critical state, such as being in the process of being paid off, under review, or flagged for some other reason.
  Duplicate Entry: There may be an attempt to assign the same loan number to multiple transactions or processes, which is not allowed.
  System Configuration: The system may have specific configurations or rules that restrict the use of certain loan numbers under certain conditions.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan number in question. You can do this by navigating to the relevant transaction or report in SAP that displays loan details. Ensure that the loan is not in a critical state.
  Review Transactions: Look for any existing transactions that may be using the same loan number. If there are duplicates, you may need to resolve those before proceeding.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding loan processing to understand any specific rules or configurations that may apply.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in the Financial Services module. They may have insights into specific configurations or issues that could be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as those for viewing loan details or processing transactions.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be patches or updates that address known issues.
  User Roles and Permissions: Ensure that you have the appropriate permissions to access and modify loan records in the system, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.