How To Fix 67_LOAN107 - The combination of keys entered is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: The combination of keys entered is not possible

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_LOAN107 - The combination of keys entered is not possible ?

  The SAP error message 67_LOAN107 ("The combination of keys entered is not possible") typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the specific combination of keys (such as account numbers, loan types, or other identifiers) you are trying to use does not exist or is not valid in the system.
  Causes:
  
  Invalid Key Combination: The keys you entered do not match any existing records in the database. This could be due to typos or incorrect data entry.
  Configuration Issues: The system may not be configured to allow the combination of keys you are trying to use. This could be due to missing settings in the configuration of loan management.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing master data or incorrect relationships between different entities (e.g., loan types and accounts).
  Authorization Issues: The user may not have the necessary permissions to access the combination of keys being used.
  
  Solutions:
  
  Verify Input: Double-check the keys you have entered for any typos or errors. Ensure that you are using the correct format and values.
  Check Configuration: Review the configuration settings in the SAP system related to loan management. Ensure that the combination of keys you are trying to use is allowed and properly set up.
  Consult Master Data: Ensure that all relevant master data (e.g., customer accounts, loan types) is correctly set up and exists in the system.
  Review Authorizations: Check if the user has the necessary authorizations to access the data associated with the keys being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  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: Depending on the context, you may be using specific transaction codes related to loan management (e.g., FPM1, FPM2).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.