How To Fix 67_LOAN337 - Update error in table &1: Update group &2 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: 337

• Message text: Update error in table &1: Update group &2 is not permitted

What causes this issue?

For change documents all data belonging to the same change document
must be transferred to the update task with the same grouping number.
The application must request the grouping number before the data is
transferred. The error occurs if the application transfers the data to
the update task with an incorrect grouping number. In this case the
data for table &v1& has been transferred with grouping number &v2&.
However the grouping number had not been assigned by the update task at
this point.

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_LOAN337 - Update error in table &1: Update group &2 is not permitted ?

  The SAP error message 67_LOAN337 indicates that there is an update error in a specific table, and it is related to the update group not being permitted for the operation you are trying to perform. This error typically occurs in the context of financial transactions, particularly in the area of loans or financial accounting.
  Cause:
  
  Update Group Restrictions: The update group specified in the error message is not allowed to perform the update operation on the specified table. This could be due to configuration settings in the system that restrict certain update groups from making changes to specific tables.
  Authorization Issues: The user or process attempting to perform the update may not have the necessary authorizations to execute the operation.
  System Configuration: There may be specific configurations in the SAP system that prevent updates to certain tables under certain conditions (e.g., during a financial period close).
  
  Solution:
  
  Check Update Group Configuration: Review the configuration of the update groups in the SAP system. Ensure that the update group you are using is permitted to perform updates on the specified table.
  Review User Authorizations: Verify that the user or process has the necessary authorizations to perform the update. This may involve checking roles and permissions assigned to the user.
  Consult with Basis Team: If you are unsure about the configuration or authorization settings, consult with your SAP Basis team or system administrator. They can provide insights into the system settings and help resolve the issue.
  Check for Period Closing: If the error occurs during a financial transaction, ensure that the relevant financial periods are open for posting. If the period is closed, you may need to reopen it or use a different posting period.
  Review SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to loan management or financial accounting, such as FBL1N, FBL3N, or FBL5N, depending on the context of the error.
  SAP Documentation: Refer to the official SAP documentation for more details on update groups and their configurations.
  Error Logs: Review the application logs (transaction SLG1) for more detailed information about the error and any related messages that may provide additional context.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.