How To Fix 67_LOAN_STATE001 - Retention period for internal level &1 not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67_LOAN_STATE - Status Processing Loans

  • Message number: 001

  • Message text: Retention period for internal level &1 not supported

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_LOAN_STATE001 - Retention period for internal level &1 not supported ?

    The SAP error message 67_LOAN_STATE001 with the description "Retention period for internal level &1 not supported" typically occurs in the context of managing loans or financial transactions within the SAP system. This error indicates that the retention period specified for a particular internal level is not valid or supported by the system.

    Cause:

    1. Invalid Retention Period: The retention period defined for the internal level does not match the allowed values in the system configuration.
    2. Configuration Issues: The internal level may not be properly configured in the system, leading to unsupported retention periods.
    3. Data Entry Errors: There may be a mistake in the data entry where an incorrect retention period is specified.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for the loan management module in SAP.
      • Verify the settings for the internal level in question and ensure that the retention periods are correctly defined.
      • If necessary, consult with your SAP administrator or functional consultant to adjust the configuration.
    2. Review Retention Periods:

      • Ensure that the retention period you are trying to use is within the acceptable range defined in the system.
      • If you are unsure about the valid retention periods, refer to the SAP documentation or consult with your SAP support team.
    3. Correct Data Entry:

      • Review the transaction or data entry that triggered the error.
      • Make sure that the retention period specified is valid and corresponds to the internal level being used.
    4. Testing:

      • After making any changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Documentation: Refer to the SAP Help Portal for detailed documentation on loan management and retention periods.
    • Support: If the issue persists after checking configurations and data entries, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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