How To Fix 67_LOAN226 - Contract has been withdrawn completely

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Contract has been withdrawn completely

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN226 - Contract has been withdrawn completely ?

  The SAP error message 67_LOAN226: Contract has been withdrawn completely typically occurs in the context of loan management or contract management within the SAP system. This error indicates that the contract you are trying to access or process has been fully withdrawn, meaning that it is no longer active or valid for any transactions.
  Cause:
  
  Contract Status: The contract has been marked as withdrawn, which means it has been terminated or canceled in the system.
  Business Process: The withdrawal could be a result of a business decision, such as the customer deciding not to proceed with the loan or contract.
  Data Entry Error: There may have been an error in data entry or processing that led to the contract being incorrectly marked as withdrawn.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in the SAP system. You can do this by navigating to the relevant transaction code (e.g., FP03 for displaying loan contracts) and checking the status field.
  Review Withdrawal Reasons: If the contract has been withdrawn, check the reasons for withdrawal. This information can often be found in the contract history or logs.
  Reactivation: If the contract was withdrawn in error and needs to be reactivated, consult with your SAP administrator or the relevant business process owner to determine if reactivation is possible and what steps are required.
  Create a New Contract: If the contract cannot be reactivated, you may need to create a new contract to replace the withdrawn one.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to contract management and withdrawal processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Loan Contract), FP01 (Create Loan Contract), and FP02 (Change Loan Contract).
  User Roles: Ensure that you have the appropriate permissions to view and manage contracts in the SAP system.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address specific issues with contract management.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP Help Portal for more detailed guidance.
  
  By following these steps, you should be able to address the error message and understand the implications of a withdrawn contract in your SAP environment.