How To Fix 67573 - Purpose of loan is not maintained in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 573

• Message text: Purpose of loan is not maintained in Customizing

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67573 - Purpose of loan is not maintained in Customizing ?

  The SAP error message 67573, which states "Purpose of loan is not maintained in Customizing," typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that the system is unable to process a loan-related transaction because the purpose of the loan has not been defined in the system's configuration.
  Cause:
  The primary cause of this error is that the "Purpose of Loan" (also known as "Loan Purpose") has not been set up in the SAP Customizing settings. This configuration is necessary for the system to understand the context and categorization of the loan being processed.
  Solution:
  To resolve this error, you need to maintain the "Purpose of Loan" in the SAP Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Section:
  
  Follow the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Loan Management -> Define Purpose of Loan.
  
  
  
  Define Loan Purpose:
  
  In the "Define Purpose of Loan" section, you can create or modify the loan purposes as needed.
  Ensure that you enter all required fields and save your changes.
  
  
  
  Check for Existing Entries:
  
  If you believe the purpose should already exist, double-check the entries to ensure that the relevant loan purpose is correctly defined and active.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display), depending on your specific needs.
  Documentation: Review SAP documentation or help files related to loan management for additional context and best practices.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  Transport Requests: If you are working in a development environment, remember to create a transport request for any changes made, so they can be moved to the production environment.
  
  By following these steps, you should be able to resolve the error message 67573 and successfully process loan-related transactions in SAP.