How To Fix 67_LOAN606 - The conditions have been entered in bus. op. &1 - &2 not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 606

• Message text: The conditions have been entered in bus. op. &1 - &2 not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN606 - The conditions have been entered in bus. op. &1 - &2 not possible ?

  The SAP error message 67_LOAN606 indicates that there is an issue with the conditions entered in a business operation related to loans. This error typically arises when the conditions specified for a loan transaction do not meet the required criteria or are not valid for the specified business operation.
  Cause:
  
  Invalid Condition Types: The conditions entered may not be valid for the specific business operation or loan type.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the specified conditions for the business operation.
  Missing Master Data: Required master data (like customer or loan type) may be missing or incorrectly set up.
  Incompatible Parameters: The parameters set for the loan conditions may not be compatible with the business operation being processed.
  
  Solution:
  
  Check Condition Types: Review the condition types entered for the loan transaction and ensure they are valid for the specified business operation.
  Review Configuration: Check the configuration settings in the SAP system for the loan module. Ensure that the conditions are allowed for the business operation you are trying to execute.
  Verify Master Data: Ensure that all necessary master data is correctly set up and available. This includes checking customer records, loan types, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the business operation and the conditions that can be applied.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context or specifics about what is causing the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan processing in SAP, such as those for creating or managing loan conditions.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.