How To Fix 67_DISBM500 - Loan key: Company code is not qualified

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_DISBM - Message Class for Disbursement

• Message number: 500

• Message text: Loan key: Company code is not qualified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_DISBM500 - Loan key: Company code is not qualified ?

  The SAP error message 67_DISBM500 with the description "Loan key: Company code is not qualified" typically occurs in the context of managing loans or financial transactions within the SAP system. This error indicates that the company code associated with the loan key is not set up or qualified to process the specific loan transaction.
  Cause:
  
  Company Code Configuration: The company code may not be properly configured to handle the specific loan type or transaction. This could be due to missing settings in the loan management configuration.
  Loan Key Settings: The loan key itself may not be linked to the company code in the system, meaning that the system does not recognize the company code as eligible for that loan type.
  Authorization Issues: There may be authorization issues preventing the company code from being recognized for the loan transaction.
  Data Entry Errors: Incorrect data entry when creating or processing the loan could lead to this error.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Navigate to the configuration settings for loan management in SAP (usually found in the IMG under Financial Services).
  Ensure that the company code is properly set up to handle the loan type in question.
  
  
  
  Verify Loan Key Settings:
  
  Check the settings for the loan key in the system to ensure that it is linked to the correct company code.
  You can do this by going to the transaction code for loan management and reviewing the loan key settings.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to process loans for the specified company code.
  Check the user roles and authorizations in the SAP system.
  
  
  
  Correct Data Entry:
  
  Review the data entered for the loan transaction to ensure that all fields are filled out correctly and that the company code is entered accurately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on loan management and company code configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMME (Loan Management) or FBL1N (Vendor Line Item Display) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.