How To Fix 67046 - Loan has not been released, data will be saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Loan has not been released, data will be saved

What causes this issue?

A further release is required due to changes to contract data. The
outpayment can only be carried out after release.

System Response

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

How to fix this error?

Release the contract and reselect the outpayment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67046 - Loan has not been released, data will be saved ?

  The SAP error message "67046 Loan has not been released, data will be saved" typically occurs in the context of financial transactions involving loans in the SAP system. This message indicates that a loan transaction cannot be processed further because the loan has not been officially released or approved in the system.
  Cause:
  
  
  Loan Not Released: The primary cause of this error is that the loan in question has not been released for processing. This could be due to various reasons, such as:
  
  The loan is still in a draft or pending state.
  Required approvals have not been obtained.
  The loan is subject to certain conditions that have not been met.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the loan from being released.
  
  
  User Permissions: The user attempting to process the loan may not have the necessary permissions to release the loan.
  
  
  Solution:
  
  
  Check Loan Status: Verify the status of the loan in the system. Ensure that it has been properly approved and released. You may need to consult with a supervisor or the relevant department to confirm this.
  
  
  Release the Loan: If the loan is still in a draft state, follow the necessary steps to release it. This may involve:
  
  Completing any required fields or documentation.
  Obtaining necessary approvals from relevant stakeholders.
  
  
  
  Review Configuration: If you have access, check the configuration settings related to loan processing in the SAP system. Ensure that all necessary parameters are set correctly.
  
  
  User Permissions: Confirm that you have the appropriate permissions to process the loan. If not, contact your system administrator or IT support to request the necessary access.
  
  
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions related to loan processing and error handling.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP Help for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan processing, such as those for creating, editing, or approving loans.
  User Roles: Understand the roles and responsibilities of users involved in the loan approval process to ensure smooth operations.
  Audit Trails: Check the audit trails or logs in the SAP system to identify any discrepancies or issues that may have led to the loan not being released.
  
  By following these steps, you should be able to resolve the error and proceed with the loan processing in SAP.