How To Fix 67_LOAN846 - Internal error while validating the input


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 846

  • Message text: Internal error while validating the input

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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.



    What else can you do?

    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_LOAN846 - Internal error while validating the input ?

    The SAP error message "67_LOAN846 Internal error while validating the input" typically indicates that there is an issue with the data being processed in the loan management module of SAP. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the program.

    Possible Causes:

    1. Data Inconsistencies: The input data may not meet the expected format or constraints defined in the system. This could include missing mandatory fields, incorrect data types, or invalid values.
    2. Configuration Issues: There may be misconfigurations in the loan management settings or related modules that lead to validation failures.
    3. Custom Code or Enhancements: If there are custom developments or enhancements in the loan processing logic, they might be causing unexpected behavior.
    4. System Bugs: There could be a bug in the SAP system or a specific version that leads to this internal error.

    Solutions:

    1. Check Input Data: Review the data being inputted for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
    2. Review Configuration: Verify the configuration settings in the loan management module. Ensure that all necessary settings are correctly defined and that there are no discrepancies.
    3. Debugging: If you have access to the development environment, consider debugging the program to identify where the validation is failing. This may require the assistance of a developer or SAP support.
    4. Check for Notes and Patches: Look for SAP Notes or patches related to this error message. SAP frequently releases updates that address known issues, so applying the latest patches may resolve the problem.
    5. Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant logs.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to loan management, such as FMX1, FMX2, or FMM1.
    • SAP Notes: Use the SAP Support Launchpad to search for relevant SAP Notes that might address this specific error.
    • Documentation: Review the official SAP documentation for the loan management module to ensure that you are following the correct procedures and guidelines.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, engaging with SAP support will be the best course of action.

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