How To Fix 67_LOAN071 - Carry out function again - Business operation &1 was saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Carry out function again - Business operation &1 was saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN071 - Carry out function again - Business operation &1 was saved ?

  The SAP error message 67_LOAN071 typically indicates that there was an issue with a business operation related to loans, and it suggests that the operation needs to be carried out again. This message is often encountered in the context of the SAP Loan Management module.
  Cause:
  The error message can occur due to several reasons, including but not limited to:
  
  Data Inconsistency: There may be inconsistencies in the data entered for the business operation, which prevents the system from processing it correctly.
  Missing Information: Required fields or information may not have been filled out completely, leading to the inability to save the operation.
  System Lock: The transaction might be locked by another user or process, preventing the current operation from being saved.
  Configuration Issues: There may be configuration settings in the Loan Management module that are not set up correctly, leading to errors during processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entry: Review the data you entered for the business operation. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Re-enter the Operation: If the operation was not saved due to a temporary issue, try to re-enter the operation and save it again.
  Check for Locks: Verify if the transaction is locked by another user. You can use transaction codes like SM12 to check for locks and SM21 to review system logs for any related issues.
  Review Configuration: If the problem persists, consult with your SAP administrator or functional consultant to review the configuration settings in the Loan Management module.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 for loan reports or S_ALR_87012358 for loan management.
  SAP Notes: Check SAP Notes for any known issues or updates related to the Loan Management module that might address this error.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the business operation in question.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.