How To Fix 67_LOAN845 - Only condition types related to loans will be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 845

• Message text: Only condition types related to loans will be processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN845 - Only condition types related to loans will be processed ?

  The SAP error message 67_LOAN845 indicates that the system is only processing condition types that are specifically related to loans. This error typically arises in the context of financial transactions involving loans, such as interest calculations or loan management processes.
  Cause:
  The error occurs when the system encounters a condition type that is not recognized as a loan-related condition type during the processing of loan-related transactions. This can happen due to:
  
  Incorrect Configuration: The condition types used in the transaction may not be configured correctly in the system.
  Incompatible Condition Types: The transaction may be attempting to apply condition types that are not applicable to loan processing.
  Missing Customization: If the system has been customized, certain condition types may not have been included in the loan processing logic.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Types: Review the condition types being used in the transaction. Ensure that they are all related to loans and are configured correctly in the system.
  
  
  Configuration Review:
  
  Go to the configuration settings for loan management in SAP (usually found in the SPRO transaction).
  Verify that the condition types are set up correctly under the relevant loan processing settings.
  
  
  
  Transaction Review: Ensure that the transaction you are trying to execute is appropriate for the condition types being applied. If necessary, modify the transaction to use valid loan-related condition types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on which condition types are valid for loan processing.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Seek Help from SAP Support: If the issue continues, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management, such as:
  
  FTR_CREATE: Create financial transaction
  FTR_EDIT: Edit financial transaction
  FTR_DISPLAY: Display financial transaction
  
  
  User Exits and BAdIs: If your organization has custom logic implemented, review any user exits or BAdIs that might affect loan processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.