How To Fix 67_LOAN100 - ******************* Document data summarization **********************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: ******************* Document data summarization **********************

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_LOAN100 - ******************* Document data summarization ********************** ?

  The SAP error message "67_LOAN100" related to "Document data summarization" typically indicates an issue with the summarization of document data in the context of loan processing or financial transactions. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying logic of the summarization process.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the document summarization configuration can lead to this error. This includes settings related to document types, summarization criteria, or other related parameters.
  
  
  Data Inconsistencies: If the data being processed does not meet the expected criteria for summarization, it can trigger this error. This might include missing or incorrect data in the relevant fields.
  
  
  Program Logic Errors: There may be issues in the custom code or standard program logic that handles document summarization, leading to unexpected behavior.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to perform the summarization can also result in errors.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for document summarization in the relevant SAP module (e.g., Financial Accounting, Loan Management). Ensure that all parameters are set correctly.
  
  
  Data Validation: Validate the data being processed to ensure that it meets the criteria for summarization. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Debugging: If you have access to the development environment, consider debugging the program or transaction that is generating the error. This can help identify the specific point of failure.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the summarization. Check the roles and permissions assigned to the user.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on document summarization issues.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing and summarization, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the "67_LOAN100" error related to document data summarization in SAP.