How To Fix 67_LOAN139 - Reason: There is no valid condition header for loan &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Reason: There is no valid condition header for loan &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN139 - Reason: There is no valid condition header for loan &1/&2 ?

  The SAP error message 67_LOAN139 with the reason "There is no valid condition header for loan &1/&2" typically occurs in the context of loan processing within the SAP system. This error indicates that the system is unable to find a valid condition header for the specified loan, which is identified by the placeholders &1 (loan number) and &2 (loan type).
  Cause:
  
  Missing Condition Header: The most common cause of this error is that the condition header for the specified loan does not exist or has not been created properly in the system.
  Incorrect Loan Number or Type: The loan number or type provided may be incorrect or does not correspond to an existing loan in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables that are required for the loan processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the loan conditions.
  
  Solution:
  
  Check Loan Details: Verify that the loan number and type are correct. Ensure that the loan exists in the system and that you are using the correct identifiers.
  Create or Update Condition Header: If the condition header is missing, you may need to create it. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction codes related to loan management).
  Review Configuration: Check the configuration settings for loan processing in your SAP system. Ensure that all necessary settings are in place for the loan conditions.
  Data Consistency Check: Run consistency checks on the loan data to identify any discrepancies or missing entries. This may involve checking related tables and ensuring that all necessary data is present.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and process the loan conditions. If necessary, consult with your SAP security team to adjust user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to loan processing and condition management for further guidance on how to manage loan conditions effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.