How To Fix 67158 - Status &1 does not belong to loans given

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: Status &1 does not belong to loans given

What causes this issue?

The status entered has not been assigned to the internal status
contract disbursed/active.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67158 - Status &1 does not belong to loans given ?

  The SAP error message 67158, which states "Status &1 does not belong to loans given," typically occurs in the context of managing loan transactions within the SAP system, particularly in the Financial Services or Banking modules. This error indicates that the status code being referenced does not correspond to a valid status for loans that have been issued.
  Cause:
  
  Invalid Status Code: The status code (&1) being referenced in the transaction does not match any of the predefined statuses for loans in the system.
  Configuration Issues: There may be a configuration issue in the loan management settings, where the status codes are not properly defined or mapped.
  Data Entry Error: The user may have entered an incorrect status code manually, leading to this error.
  Business Process Violation: The status may not be valid for the current business process or transaction being executed.
  
  Solution:
  
  Check Status Code: Verify the status code being used in the transaction. Ensure that it is a valid status for loans given in your SAP configuration.
  Review Configuration: Go to the configuration settings for loan management in SAP and check the status definitions. Ensure that the status codes are correctly defined and that the status in question is included in the list of valid statuses.
  Correct Data Entry: If the status code was entered manually, correct it to a valid status code that corresponds to the loan transaction.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid statuses for loans and their meanings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with loan management, such as those for creating, changing, or displaying loan records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to loan statuses.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.