How To Fix 67_LOAN098 - Deletion not possible for status NEW

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: Deletion not possible for status NEW

What causes this issue?

You have tried to delete a business operation that you have just
entered. This means that there are no saved records on the database yet.
You do not need to delete in this case. You can simply leave the entry
screen without saving.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN098 - Deletion not possible for status NEW ?

  The SAP error message 67_LOAN098 indicates that a deletion operation is not possible for a loan or financial transaction that is currently in the status NEW. This typically means that the system has certain restrictions in place to prevent the deletion of records that are still in the initial stages of processing.
  Cause:
  
  Status Restrictions: The loan or transaction is in a status that does not allow for deletion. In this case, the status NEW indicates that the record is still in the initial phase and has not yet been processed or approved.
  Business Logic: The system is designed to prevent accidental deletions of records that may still be relevant or under review.
  
  Solution:
  
  Change Status: If you need to delete the record, you may first need to change its status to one that allows deletion. This could involve processing the record further or changing its status through the appropriate transaction.
  Consult Documentation: Check the specific business process documentation or guidelines for your organization to understand the correct procedure for handling records in the NEW status.
  Contact Support: If you believe that the record should be deletable or if you are unsure how to proceed, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to loan processing in your SAP system. This may include codes for changing statuses or processing loans.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform deletions or status changes in the system.
  Audit Trail: Be aware that deleting records may have implications for audit trails and compliance, so ensure that any deletions are in line with your organization's policies.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.