How To Fix 67_LOAN337 - Update error in table &1: Update group &2 is not permitted

67_LOAN337 - Overview

• 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.

67_LOAN337 - Details

• 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