Message type: E = Error
Message class:  67_LOAN - Messages for Fin. Asset Management for Loans - Continued 
Message number: 029
Message text: &1 not possible - release first
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The SAP error message 67_LOAN029 typically indicates that a loan or financial transaction cannot be processed because it is currently in a state that requires a prior release or approval. This error often occurs in the context of loan management or financial transactions where certain steps must be completed before proceeding.
Cause: The error message 67_LOAN029 generally arises due to one of the following reasons: Pending Approval: The loan or transaction is awaiting approval or release from a designated authority or user. Incomplete Process: The transaction may not have completed all necessary steps in the workflow, such as documentation or validation. Status Restrictions: The current status of the loan or transaction does not allow for the requested action (e.g., disbursement, modification).
Solution: To resolve the 67_LOAN029 error, you can take the following steps: Check Approval Status: Verify if the loan or transaction is pending approval. If so, ensure that the appropriate user or authority reviews and approves it. Release the
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