How To Fix 67_LOAN158 - Use one of the &1 transactions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: Use one of the &1 transactions

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_LOAN158 - Use one of the &1 transactions ?

  The SAP error message 67_LOAN158 typically indicates that a specific transaction related to loan processing is required. The message suggests that the user should use one of the specified transactions (indicated by &1) to proceed with their task.
  Cause:
  This error usually occurs when:
  
  A user attempts to perform an action that is not allowed in the current context or without the necessary prerequisites.
  The system requires a specific transaction to be executed before the current action can be completed.
  
  Solution:
  To resolve this error, follow these steps:
  
  Identify the Required Transaction: Check the error message for the specific transaction codes listed as &1. These are the transactions you need to use.
  Execute the Transaction: Navigate to the specified transaction(s) and complete the necessary steps. This may involve entering data, processing a loan, or completing a prerequisite action.
  Return to Original Task: After successfully executing the required transaction, return to the original task that triggered the error and try again.
  
  Related Information:
  
  Transaction Codes: The specific transaction codes that are relevant to your situation will be indicated in the error message. Common transactions in loan processing might include:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  FLB1: Loan Management transactions
  
  
  User Authorization: Ensure that you have the necessary authorizations to execute the required transactions. If you do not have access, contact your SAP administrator.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for loan processing to understand the workflow and required transactions better.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance, as they may have more specific insights based on your system configuration and business processes.