Message type: E = Error
Message class:  67_LOAN - Messages for Fin. Asset Management for Loans - Continued 
Message number: 200
Message text: ****** Additional messages on disbursement - continuation of 67- ********
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.
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.
The SAP error message "67_LOAN200" typically relates to issues encountered during the disbursement process in the SAP system, particularly in the context of loan management or financial transactions. The error message may indicate that there are additional issues or conditions that need to be addressed before the disbursement can be successfully processed. Possible Causes: Missing Data: Required fields or data may be missing in the loan or disbursement record. Incorrect Configuration: The configuration settings for loan management or disbursement processes may not be set up correctly. Validation Errors: The system may have validation rules that are not being met, such as limits on loan amounts or conditions that must be satisfied before disbursement. Status Issues: The loan or transaction may be in a status that does not allow for disbursement (e.g., pending approval). Authorization Issues: The user may not have the necessary permissions to perform the disbursement. Solutions: Check Required Fields: Review the loan or disbursement record to
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
67_LOAN199 ****End****    Document data reorganization and archiving ***************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_LOAN198 Key date &3 for loan &1/&2 is in the archived period
What causes this issue?  The capital amounts for loan  &v2& in company code &v1& are to be evaluted on key date &v3&. Because ...
67_LOAN201 Payment method &1 is not maintained for country &2
What causes this issue?  Payment method &V1& is not defined for country &V2& in Customizing.System Response  The system issues an erro...
67_LOAN202 Payment method &1 is not maintained for company code &2
What causes this issue?  Payment method &V1& is not defined for company code &V2& in Customizing.System Response  The system issues an...
Click on this link to search all SAP messages.