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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN183 - Either company code or contract number is set to inital value ?

  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 settings, check the configuration for the Loans Management module to ensure that it is set up correctly.
  
  Navigate to the relevant configuration settings in SPRO and verify that all necessary parameters are defined.
  
  
  
  Data Validation: If the values are being pulled from a database or another system, ensure that the data is valid and that the company code and contract number exist in the system.
  
  
  User Training: If this error is occurring frequently, consider providing additional training to users on how to properly enter data in the system.
  
  
  Debugging: If the issue persists, you may need to debug the transaction to identify where the initial value is being set. This may require the assistance of a technical consultant or SAP support.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Loans Management module, such as:
  
  FPM1: Loan Management
  FPM2: Loan Management - Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Documentation: Review SAP documentation for the Loans Management module to understand the required fields and their significance.
  
  If the problem continues after following these steps, it may be beneficial to contact SAP support for further assistance.