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How To Fix 67048 - Object no. & for loan has not been released


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 048

  • Message text: Object no. & for loan has not been released

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67048 - Object no. & for loan has not been released ?

    The SAP error message 67048, which states "Object no. & for loan has not been released," typically occurs in the context of financial transactions involving loans or financial objects that have not been properly released or cleared in the system. This error can arise in various scenarios, such as during the posting of financial documents, loan processing, or when trying to execute certain transactions related to loans.

    Cause:

    1. Unreleased Loan Object: The primary cause of this error is that the loan object (e.g., a loan request or loan agreement) has not been released in the system. This means that the necessary approvals or processing steps have not been completed.
    2. Incomplete Processing: The loan may be in a status that does not allow further processing, such as being in a draft state or pending approval.
    3. Configuration Issues: There may be configuration settings in the SAP system that are preventing the loan object from being released.
    4. Authorization Issues: The user may not have the necessary permissions to release the loan object.

    Solution:

    1. Check Loan Object Status: Verify the status of the loan object in the system. Ensure that it has been properly processed and released. You may need to check the workflow or approval process associated with the loan.
    2. Release the Loan Object: If the loan object is in a draft or pending state, follow the necessary steps to release it. This may involve obtaining approvals or completing required fields in the loan application.
    3. Review Configuration: If the issue persists, review the configuration settings related to loan processing in the SAP system. Ensure that all necessary parameters are set correctly.
    4. User Authorization: Check if the user has the appropriate authorizations to release the loan object. If not, contact your SAP security administrator to grant the necessary permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan objects and related transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage loans, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or specific loan management transactions.
    • SAP Notes: Check for any SAP Notes related to error message 67048 for additional insights or patches that may address the issue.
    • Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction logs.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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