How To Fix 67_LOAN790 - ************Account Statement*******************************************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 790

• Message text: ************Account Statement*******************************************

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN790 - ************Account Statement******************************************* ?

  The SAP error message "67_LOAN790" typically relates to issues with account statements in the context of loan management or financial transactions. While the exact cause and solution can vary based on the specific configuration and context of your SAP system, here are some general insights:
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to loan accounts, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the loan management module can lead to errors when generating account statements.
  Authorization Issues: The user may not have the necessary permissions to access or generate the account statement.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Verify the data related to the loan accounts. Ensure that all necessary entries are present and correct.
  Review Configuration Settings: Check the configuration settings in the loan management module to ensure they are set up correctly.
  User Authorizations: Ensure that the user has the appropriate authorizations to access and generate account statements.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  Transaction Codes: Use relevant transaction codes (like SE38 for report execution or SE11 for data dictionary) to check for any issues in the related programs or tables.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Documentation: Review the SAP documentation related to loan management and account statements for any specific guidelines or troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have access to SAP's support resources, it may be beneficial to search for the specific error message or consult with SAP support for tailored assistance.