How To Fix 67_LOAN035 - Enter a valid value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Enter a valid value

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN035 - Enter a valid value ?

  The SAP error message 67_LOAN035: "Enter a valid value" typically occurs in the context of the SAP Loan Management module. This error indicates that the system expects a valid input for a specific field, but the value provided does not meet the required criteria.
  Causes:
  
  Invalid Input: The user may have entered a value that is not recognized by the system, such as an incorrect code or format.
  Missing Master Data: The value entered may refer to a master data record (like a customer, loan type, or product) that does not exist or is not active in the system.
  Field Restrictions: Certain fields may have specific restrictions or validation rules that the entered value does not satisfy.
  Configuration Issues: There may be configuration settings in the Loan Management module that are not set up correctly, leading to the error.
  
  Solutions:
  
  Check Input Values: Verify that the value entered is correct and adheres to the expected format. Ensure that you are using valid codes or identifiers.
  Review Master Data: Ensure that the relevant master data records exist and are active. If necessary, create or activate the required records.
  Consult Documentation: Refer to the SAP documentation or help files for the specific field to understand the valid values and formats.
  Configuration Review: If you have access, review the configuration settings in the Loan Management module to ensure they are set up correctly.
  Error Logs: Check the system logs for any additional error messages or details that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Loan Management module that may help in troubleshooting.
  User Roles: Ensure that you have the necessary permissions to access and modify the data related to the error.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Training: Consider training sessions or resources on SAP Loan Management to better understand the system's requirements and functionalities.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.