How To Fix 67_LOAN767 - Field &1 should not be filled for condition type &2. Value is cleared.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 767

• Message text: Field &1 should not be filled for condition type &2. Value is cleared.

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67_LOAN767 - Field &1 should not be filled for condition type &2. Value is cleared. ?

  The SAP error message 67_LOAN767 indicates that a specific field (denoted as &1) should not be filled for a particular condition type (denoted as &2). The message also states that the value in that field is being cleared as a result of this validation.
  Cause:
  This error typically occurs in the context of financial transactions, particularly in loan management or similar modules where condition types are used to define specific terms or calculations. The error suggests that the field in question is not applicable for the specified condition type, and therefore, it should not contain any value. 
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Condition Type: Determine which condition type is causing the issue. This is indicated by the message as &2.
  
  
  Check Field Requirements: Review the documentation or configuration for the condition type to understand which fields are required or optional. You may need to consult with your SAP functional consultant or refer to the configuration settings in the SAP system.
  
  
  Clear the Field: If the field (indicated as &1) is not supposed to be filled for the specified condition type, ensure that it is left blank. You may need to adjust your data entry or the logic in your program to prevent this field from being populated when the condition type is used.
  
  
  Review Customizations: If there are any custom developments or enhancements in your SAP system, check if they are inadvertently populating the field for the condition type in question. You may need to modify the custom code to align with the standard behavior.
  
  
  Testing: After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific module documentation for detailed information on condition types and field requirements.
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to explore the data elements and structures related to the condition type.
  Support Notes: Check SAP Support Launchpad for any relevant notes or updates that might address this specific error message or provide additional context.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.