How To Fix 67_LOAN028 - &1 not possible for status &2 - release first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: &1 not possible for status &2 - release first

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN028 - &1 not possible for status &2 - release first ?

  The SAP error message 67_LOAN028 typically indicates that a certain operation cannot be performed on a loan or financial transaction because the status of that transaction does not allow it. The message format suggests that the operation you are trying to execute is not possible for the current status of the loan, and you need to release or change the status first.
  Cause:
  
  Status Restrictions: The loan or financial transaction is in a status that does not permit the action you are trying to perform. For example, if the loan is in a "locked" or "completed" status, you may not be able to modify or release it.
  Business Rules: There may be specific business rules or configurations in your SAP system that restrict certain actions based on the status of the loan.
  Incomplete Processes: The loan may be in a state where certain prerequisite actions have not been completed, preventing further actions.
  
  Solution:
  
  Check Current Status: Review the current status of the loan or transaction. You can do this by navigating to the relevant transaction in SAP and checking the status field.
  Release or Change Status: If the status is indeed preventing the action, you will need to release or change the status of the loan. This may involve:
  
  Completing any required processes or approvals.
  Changing the status through the appropriate transaction (e.g., using a transaction code like FTR_EDIT for financial transactions).
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the specific statuses and what actions are permissible for each.
  Contact Support: If you are unsure how to proceed or if the status seems incorrect, consider reaching out to your SAP support team or a functional consultant who specializes in the relevant module (e.g., Treasury, Loans).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage loan statuses, such as FTR_EDIT, FTR_CREATE, or FTR_LIST.
  User Authorizations: Ensure that you have the necessary authorizations to change the status of the loan or perform the desired action.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates can resolve underlying issues.
  
  By following these steps, you should be able to address the error message and proceed with your intended actions in SAP.