How To Fix 67_LOAN281 - Error during customer specific check (CC &1 Contract &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 281

• Message text: Error during customer specific check (CC &1 Contract &2)

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_LOAN281 - Error during customer specific check (CC &1 Contract &2) ?

  The SAP error message "67_LOAN281 Error during customer specific check (CC &1 Contract &2)" typically occurs in the context of the SAP Loan Management module. This error indicates that there is an issue during a customer-specific validation check related to a loan contract.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the loan contract or customer master data.
  Custom Code Issues: If there are custom validations or enhancements implemented in the system, they may be failing due to unexpected data or logic errors.
  
  Configuration Issues: Incorrect configuration settings in the Loan Management module can lead to validation errors.
  Business Rules Violations: The data being processed may not comply with specific business rules defined in the system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Log: Review the detailed error log to identify the specific reason for the failure.