How To Fix 67164 - The non-acceptance reason is not allowed

67164 - Overview

• Message type: E = Error

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

• Message number: 164

• Message text: The non-acceptance reason is not allowed

What causes this issue?

The non-acceptance reason is not permitted for a loan with this status.
The subsequent status stored within customizing applies to a different
source status.

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?

Select a different non-acceptance reason.

Error message extract from SAP system. Copyright SAP SE.

67164 - Details

• The SAP error message 67164, "The non-acceptance reason is not allowed," typically occurs in the context of logistics or sales processes, particularly when dealing with goods movements, returns, or quality management. This error indicates that the system has encountered a non-acceptance reason that is not valid or not configured correctly for the specific transaction you are trying to perform.
  
  Cause:
  
  Invalid Non-Acceptance Reason: The non-acceptance reason you are trying to use may not be defined in the system or may not be allowed for the specific transaction type.
  
  Configuration Issues: The configuration settings for non-acceptance reasons may not be set up correctly in the system.
  Transaction Context: The non-acceptance reason may not be applicable for the specific context of the transaction (e.g., certain reasons may only be valid for returns, not for other types of goods movements).
  
  
  Solution:
  
  
  Check Non-Acceptance Reasons: Verify that the non-acceptance reason you are trying to use is valid. You can do