Message type: E = Error
Message class:  67_LOAN_STATE - Status Processing Loans 
Message number: 005
Message text: No status transfer: &1 = &2
You want to give a loan the status <ZK>Planned Completed</>.  However
this is not possible because the processing characteristic &V1& has the
value &V2&.
The processing characteristics of a loan must have the following values
to enable it to be transferred to status <ZK>Planned Completed</>:
<ZH>Disbursement Status</>
Fully disbursed
<ZH>Status of Capital Amounts</>
No remaining capital exists or
No remaining capital and no effective capital exists
<ZH>Status of Planned Records</>
No planned records exists
<ZH>Status of Customer Receivables</>
All receivables cleared or
Not relevant.
<ZH>Status of Customer Payables</>
All payables cleared or
Not relevant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The accrual /deferral run for the loan must also be completed.Error message extract from SAP system. Copyright SAP SE.
The SAP error message 67_LOAN_STATE005 with the description "No status transfer: &1 = &2" typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that there is an issue with the status transfer of a loan or financial document, where the expected status does not match the actual status.
Cause: The error can be caused by several factors, including: Inconsistent Statuses: The status of the loan or financial document being processed does not match the expected status for the operation being performed. For example, if a loan is expected to be in a certain state (e.g., "active" or "closed") but is actually in a different state, this error may occur.
Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to mismatches in status transitions. Data Integrity Issues: There could be data integrity problems, such as missing or
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