How To Fix 67_LOAN_STATE004 - Status &1 for company code &2 / product type &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 004

• Message text: Status &1 for company code &2 / product type &3 does not exist

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_STATE004 - Status &1 for company code &2 / product type &3 does not exist ?

  The SAP error message "67_LOAN_STATE004 Status &1 for company code &2 / product type &3 does not exist" typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the specified status for a particular company code and product type is not defined in the system.
  Cause:
  
  Missing Configuration: The status for the specified company code and product type has not been configured in the system.
  Incorrect Input: The status, company code, or product type entered may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to loan management.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for loan management in SAP.
  Verify that the status for the specified company code and product type is defined.
  If it is missing, you may need to create or modify the status in the configuration.
  
  
  
  Validate Input:
  
  Double-check the values entered for the status, company code, and product type.
  Ensure that they match the existing definitions in the system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to loan management to understand the valid statuses and their configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes related to loan management to access the necessary settings.
  Authorization: Ensure that you have the necessary authorizations to view and modify the configuration settings.
  Testing: After making any changes, perform tests to ensure that the error is resolved and that the loan processing works as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.