How To Fix 67_LOAN_PAY104 - Error occured in customer specific check

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 104

• Message text: Error occured in customer specific check

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_LOAN_PAY104 - Error occured in customer specific check ?

  The SAP error message "67_LOAN_PAY104: Error occurred in customer specific check" typically indicates that there is a problem related to a custom validation or check that has been implemented in the SAP system. This error is not a standard SAP error but rather a custom error message that has been defined by the organization or a specific implementation.
  Possible Causes:
  
  Custom Code Issues: The error may arise from a custom ABAP program or enhancement that is not functioning correctly. This could be due to logic errors, missing data, or incorrect assumptions in the code.
  Data Validation Failures: The error may occur if the data being processed does not meet the criteria defined in the custom checks. This could involve missing mandatory fields, incorrect data formats, or business rules not being satisfied.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the custom checks, leading to validation failures.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, triggering the custom check to fail.
  
  Solutions:
  
  Debugging the Custom Code: If you have access to the ABAP development environment, you can debug the custom code to identify where the error is occurring. Look for any logic that might be causing the failure.
  Reviewing Data Inputs: Check the data being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and business rules.
  Consulting Documentation: If there is documentation available for the custom checks, review it to understand the conditions that might lead to this error.
  Collaboration with Developers: If you are not a developer, collaborate with your technical team to analyze the custom code and identify the root cause of the error.
  Testing in a Development Environment: If possible, replicate the issue in a development or test environment to isolate the problem without affecting production data.
  Reviewing Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code that triggered the error to narrow down the context in which the error occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address similar issues or provide guidance on custom checks.
  Custom Development Documentation: If your organization has documentation for custom developments, refer to it for insights into the specific checks implemented.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP experts who can provide more in-depth analysis and assistance.