How To Fix 67_LOAN336 - Update error: Operation &2 for entry &3 in table &1 is not permitted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 336

  • Message text: Update error: Operation &2 for entry &3 in table &1 is not permitted

  • Show details Hide details
  • What causes this issue?

    You want to execute the database operation &v2& (I = Insert, U =
    Update, D = Delete) for the entry with key &v3& for table &v1&. However
    the entry has already been transferred to the update task and cannot be
    processed more than once.

    System Response

    Processing was terminated.

    How to fix this error?

    INCLUDE IS_B_CML_ERROR_DO OBJECT DOKU ID TX LANGUAGE EN

    Procedure for System Administrators

    INCLUDE IS_B_CML_ERROR OBJECT DOKU ID TX LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_LOAN336 - Update error: Operation &2 for entry &3 in table &1 is not permitted ?

    The SAP error message 67_LOAN336 indicates that there is an update error related to a loan operation in the system. Specifically, the message states that the operation for a particular entry in a specified table is not permitted. This error typically arises in the context of financial transactions, particularly those involving loans or financial instruments.

    Cause:

    The error can be caused by several factors, including:

    1. Invalid Operation: The operation you are trying to perform (e.g., updating, deleting, or creating an entry) is not allowed for the specific entry in the table. This could be due to business rules or constraints defined in the system.

    2. Status of the Entry: The entry you are trying to modify may be in a status that does not allow for the requested operation. For example, if the loan is already closed or has been marked as inactive, certain updates may not be permitted.

    3. Authorization Issues: The user may not have the necessary permissions to perform the operation on the specified entry.

    4. Data Integrity Constraints: There may be data integrity rules that prevent the operation from being executed, such as foreign key constraints or other validation rules.

    Solution:

    To resolve the error, consider the following steps:

    1. Check the Operation: Review the operation you are trying to perform and ensure that it is valid for the specific entry in the table. Refer to the business rules or documentation related to the loan processing.

    2. Verify Entry Status: Check the status of the entry you are trying to update. If it is closed or inactive, you may need to take a different approach or consult with your business process owner.

    3. Review Authorizations: Ensure that the user executing the operation has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.

    4. Consult Documentation: Look into the SAP documentation or help resources related to the specific module you are working with (e.g., SAP Financial Services) to understand the constraints and rules that apply to the operation.

    5. Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the conditions leading to the error.

    6. 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 transaction information.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to loan management (e.g., FPM1, FPM2).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
    • Custom Development: If there are custom developments or enhancements in your SAP system, review them to ensure they are not causing the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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