How To Fix 67_LOAN660 - The loan is no longer active. No condition changes permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 660

• Message text: The loan is no longer active. No condition changes permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN660 - The loan is no longer active. No condition changes permitted ?

  The SAP error message 67_LOAN660 indicates that the loan in question is no longer active, which means that no changes to the loan conditions are permitted. This error typically arises in the context of loan management within SAP, particularly when trying to modify or update details of a loan that has already been closed or is in a status that does not allow for changes.
  Cause:
  
  Loan Status: The loan may have been fully paid off or closed, which means it is no longer active.
  Time Constraints: The loan may have reached a point in its lifecycle where changes are not allowed (e.g., after a certain date).
  System Configuration: There may be specific configurations in the SAP system that restrict changes to loans based on their status.
  
  Solution:
  
  Check Loan Status: Verify the current status of the loan in the system. If it is indeed closed or inactive, you will not be able to make changes.
  Review Loan Lifecycle: Understand the lifecycle of the loan and determine if it is appropriate to make changes at this stage. If the loan is closed, consider whether you need to create a new loan or adjust your approach.
  Consult Documentation: Refer to the SAP documentation or user manuals related to loan management for specific guidelines on handling inactive loans.
  Contact Support: If you believe the loan should still be active or if there is a discrepancy, contact your SAP support team or system administrator for further assistance.
  System Configuration: If you have the necessary permissions, check the configuration settings in the loan management module to see if there are any restrictions that can be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FTR_EDIT for editing financial transactions.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to loan records.
  Audit Trail: Check the audit trail or logs to see if there were any recent changes made to the loan that might have affected its status.
  Training: Consider additional training or resources on SAP loan management to better understand how to handle various loan statuses and related errors.
  
  By following these steps, you should be able to address the error message and understand the implications of the loan's status within the SAP system.