How To Fix 67_LOAN_STATE005 - No status transfer: &1 = &2


67_LOAN_STATE005 - Overview

  • Message type: E = Error

  • Message class: 67_LOAN_STATE - Status Processing Loans

  • Message number: 005

  • Message text: No status transfer: &1 = &2

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    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.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


67_LOAN_STATE005 - Details

  • 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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