How To Fix 67_LOAN183 - Either company code or contract number is set to inital value

67_LOAN183 - Overview

• Message type: E = Error

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

• Message number: 183

• Message text: Either company code or contract number is set to inital value

What causes this issue?

An internal error has occurred. The company code or contract number has
not been transferred properly.

System Response

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

How to fix this error?

Contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

67_LOAN183 - Details

• The SAP error message 67_LOAN183 indicates that either the company code or the contract number is set to an initial value (usually blank or zero) when trying to execute a transaction related to loans. This error typically occurs in the context of financial transactions, particularly in the Loans Management module of SAP.
  
  Cause:
  
  Missing Input: The company code or contract number has not been entered in the relevant fields before executing the transaction.
  Incorrect Configuration: There may be issues with the configuration of the loan management settings in SAP.
  Data Entry Error: The user may have inadvertently left the fields blank or entered incorrect values.
  
  
  Solution:
  
  
  Check Input Fields: Ensure that both the company code and contract number fields are filled in correctly before executing the transaction. 
  
  If you are using a transaction code, make sure to enter the correct company code and contract number.
  
  
  
  Review Configuration: If you are an administrator or have access to configuration