How To Fix 67_LOAN106 - Check position selections and call type for inconsistencies


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 106

  • Message text: Check position selections and call type for inconsistencies

  • Show details Hide details
  • What causes this issue?

    There may be inconsistencies between the position selections and the
    selected call type.

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

    Examples:,,- Invalidate deleted records
    ,,- Invalidate invalidated records
    ,,- Delete deleted records

    System Response

    The system displays a warning.

    How to fix this error?

    Check your entries.

    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_LOAN106 - Check position selections and call type for inconsistencies ?

    The SAP error message 67_LOAN106 typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that there are inconsistencies in the position selections and call type that need to be addressed before proceeding with the transaction.

    Cause:

    The error can arise due to several reasons, including:

    1. Inconsistent Position Selections: The positions selected for the transaction may not align with the expected criteria or rules defined in the system.
    2. Incorrect Call Type: The call type used in the transaction may not be compatible with the selected positions or may not be defined correctly in the system.
    3. Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out, leading to inconsistencies.
    4. Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to this error.

    Solution:

    To resolve the 67_LOAN106 error, you can take the following steps:

    1. Review Position Selections: Check the positions you have selected for the transaction. Ensure that they are valid and meet the criteria required for the call type you are using.
    2. Verify Call Type: Ensure that the call type you are using is appropriate for the selected positions. You may need to consult the documentation or configuration settings to confirm this.
    3. Check Required Fields: Make sure that all required fields are filled out correctly. Look for any missing or incorrect data that could be causing the inconsistency.
    4. Consult Configuration Settings: If you have access to the configuration settings, review them to ensure that they are set up correctly for the loan management processes you are trying to execute.
    5. Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to loan management, such as those for creating, modifying, or reviewing loan positions.
    • SAP Notes: Check for any SAP Notes related to the error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
    • User Documentation: Review user manuals or guides specific to the loan management module in your SAP system for additional context and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the inconsistencies causing the 67_LOAN106 error in your SAP system.

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