How To Fix 67_LOAN857 - Loan &: No authorization for status &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 857

• Message text: Loan &: No authorization for status &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN857 - Loan &: No authorization for status & ?

  The SAP error message "67_LOAN857 Loan &: No authorization for status &" typically indicates that a user is attempting to access or perform an action on a loan that they do not have the necessary authorizations for, particularly concerning the status of that loan.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to view or modify the loan in the specified status. This could be due to missing roles or permissions in the user's profile.
  Status Restrictions: Certain loan statuses may have restrictions that limit access to specific users or roles. For example, loans in a "closed" or "archived" status may not be accessible to all users.
  Configuration Settings: The system may have been configured to restrict access based on organizational policies or compliance requirements.
  
  Solution:
  
  
  Check User Roles: Verify the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to access loans in the specified status.
  
  Use transaction code SU01 to check and modify user authorizations.
  Use transaction code PFCG to review and adjust role assignments.
  
  
  
  Review Authorization Objects: Identify the relevant authorization objects that control access to loan statuses. Common authorization objects for loan management may include:
  
  F_LOA_CUS (Customer Loan Management)
  F_LOA_LOAN (Loan Management)
  Ensure that the user has the necessary authorizations for these objects.
  
  
  
  Consult with Security Team: If you are not able to resolve the issue, consult with your SAP security or basis team. They can help identify any missing authorizations and make the necessary adjustments.
  
  
  Check Loan Status: If the loan is in a status that is not meant to be accessed by the user, consider whether the user should be granted access or if the loan should be moved to a different status.
  
  
  Documentation and Training: Ensure that users are aware of the authorization requirements and provide training on how to request additional access if needed.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  
  
  User Documentation: Review any internal documentation or user manuals that outline the authorization structure and processes for loan management in your organization.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.