How To Fix 67_LOAN401 - Limit check not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 401

• Message text: Limit check not possible

What causes this issue?

Not all of the prerequisites for the limit check have been completed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether conditions have been entered.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN401 - Limit check not possible ?

  The SAP error message 67_LOAN401: Limit check not possible typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the system is unable to perform a limit check for a loan or financial transaction due to various reasons.
  Causes:
  
  Missing Configuration: The limit check configuration may not be set up correctly in the system. This could include missing parameters or settings related to the loan or financial product.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan, such as missing or incorrect information in the master data or transaction data.
  Authorization Issues: The user may not have the necessary authorizations to perform the limit check.
  System Errors: There could be temporary system issues or bugs that prevent the limit check from being executed properly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for limit checks in the loan management module. Ensure that all necessary parameters are correctly set up.
  Data Validation: Verify the data related to the loan or transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the limit check.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and limit checks, such as FPM1 (Loan Management) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  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 identify the cause of the error and implement a solution to resolve it.