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.

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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. This can provide insights into what data or condition triggered the error.
  
  
  Validate Data: Ensure that all relevant data for the loan contract (e.g., customer information, contract details) is complete and accurate. Look for any missing or incorrect entries.
  
  
  Review Custom Code: If there are any custom validations or enhancements, review the code to ensure it is functioning as intended. Debugging the custom code may help identify the issue.
  
  
  Configuration Review: Check the configuration settings in the Loan Management module to ensure they are set up correctly. This may involve reviewing transaction codes related to loan processing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the Loan Management module for any known issues or updates that may address this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Loan Management, such as those for contract creation, modification, and reporting.
  SAP Notes: Search for SAP Notes related to the error message or the Loan Management module for potential fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the "67_LOAN281 Error during customer specific check" in your SAP system.