How To Fix 67_LOAN136 - Loan &1/&2: Legal Hold entry exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Loan &1/&2: Legal Hold entry exists

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_LOAN136 - Loan &1/&2: Legal Hold entry exists ?

  The SAP error message 67_LOAN136 indicates that there is a legal hold entry associated with a loan, which prevents certain actions from being performed on that loan. This error typically arises in the context of SAP's Loan Management module, where legal holds are used to restrict transactions on loans that are subject to legal disputes or other restrictions.
  Cause:
  The error occurs when you attempt to perform an action (such as changing, deleting, or processing a loan) on a loan that has an active legal hold. The legal hold is a mechanism to ensure that the loan cannot be modified or processed until the legal issue is resolved.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Legal Hold Status:
  
  Review the loan in question to confirm that a legal hold is indeed in place. You can do this by navigating to the loan details in the SAP system and checking for any legal hold entries.
  
  
  
  Consult with Legal or Compliance Team:
  
  If a legal hold is present, consult with your legal or compliance team to understand the nature of the hold and whether it can be lifted. They will provide guidance on the necessary steps to resolve the legal issue.
  
  
  
  Remove the Legal Hold:
  
  If the legal issue has been resolved and the hold can be lifted, you will need to follow the appropriate procedures in SAP to remove the legal hold entry. This typically involves:
  
  Accessing the legal hold management screen.
  Locating the specific legal hold entry for the loan.
  Following the process to remove or deactivate the hold.
  
  
  
  
  
  Retry the Action:
  
  Once the legal hold has been removed, you can retry the action that was previously blocked by the error.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to Loan Management and Legal Holds for detailed procedures and guidelines.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the legal hold management screens (e.g., transaction codes for loan management).
  User Roles: Ensure that you have the necessary permissions to view and modify legal holds in the system.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or technical support for further assistance.