How To Fix 67_LOAN004 - &1 not possible for status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 004

• Message text: &1 not possible for status &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN004 - &1 not possible for status &2 ?

  The SAP error message 67_LOAN004 typically relates to issues with loan processing in the SAP system, particularly in the context of the Loan Management module. The message indicates that a certain operation is not possible due to the current status of the loan.
  Cause:
  The error message 67_LOAN004 generally occurs when an attempt is made to perform an action on a loan that is not allowed in its current status. For example, you might be trying to:
  
  Change the loan details when the loan is already in a closed or completed status.
  Process a payment or adjustment on a loan that is in a status that does not permit such actions (e.g., "Completed", "Cancelled", etc.).
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Loan Status: Review the current status of the loan in question. You can do this by navigating to the loan management transaction in SAP and checking the loan details.
  
  
  Understand Allowed Actions: Refer to the documentation or configuration settings for the Loan Management module to understand what actions are permissible for each loan status. This will help you determine if the action you are trying to perform is valid.
  
  
  Change the Loan Status: If the action you want to perform is necessary, you may need to change the loan's status to one that allows the action. This might involve reversing a previous action or making adjustments to the loan.
  
  
  Consult with a SAP Expert: If you are unsure about the loan status or the actions that can be taken, it may be beneficial to consult with a SAP functional consultant or someone with expertise in the Loan Management module.
  
  
  Review Configuration: If the error persists, it may be necessary to review the configuration settings in the Loan Management module to ensure that the statuses and allowed actions are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FMZ1 (Create Loan), FMZ2 (Change Loan), and FMZ3 (Display Loan).
  Documentation: Check SAP Help Portal or your organization's internal documentation for specific guidelines on loan processing and status management.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the actions you are attempting. Sometimes, authorization issues can also lead to similar error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.