How To Fix 67_LOAN665 - Error during update of customer specific data


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 665

  • Message text: Error during update of customer specific data

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_LOAN665 - Error during update of customer specific data ?

    The SAP error message 67_LOAN665 indicates that there was an error during the update of customer-specific data, typically related to the Loan Management module or similar financial applications within SAP. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the customer-specific records that are being updated.
    2. Authorization Problems: The user may not have the necessary permissions to update the specific data.
    3. Configuration Errors: Incorrect configuration settings in the Loan Management module or related areas can lead to this error.
    4. Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP application.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing conflicts during the update process.

    Solutions:

    1. Check Data Integrity: Review the customer-specific data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
    2. Review Authorizations: Verify that the user attempting the update has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
    3. Configuration Review: Check the configuration settings in the Loan Management module. Ensure that all settings are correctly defined and aligned with business requirements.
    4. System Logs: Review the system logs (transaction codes like SLG1 for application logs) to gather more details about the error. This can provide insights into what specifically went wrong during the update.
    5. Database Locks: Check for any database locks that might be preventing the update. You can use transaction codes like SM12 to view and manage locks.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
    7. Debugging: If you have access to development resources, consider debugging the process to identify where the error occurs in the code.
    8. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs and steps to reproduce the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for further investigation.
    • Documentation: Review SAP documentation related to Loan Management and customer-specific data handling for best practices and troubleshooting tips.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing these areas, you should be able to identify the root cause of the 67_LOAN665 error and implement an appropriate solution.

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