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

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 005

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE005 - No status transfer: &1 = &2 ?

  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 incorrect entries in the database that affect the status of the loan.
  
  
  Business Logic Violations: The operation being attempted may violate business rules defined in the system, which dictate how statuses can change.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Loan Status: Review the current status of the loan or financial document in question. Ensure that it is in the expected state for the operation you are trying to perform.
  
  
  Review Configuration: Check the configuration settings related to loan management in the SAP system. Ensure that the status transitions are correctly defined and that there are no discrepancies.
  
  
  Data Validation: Validate the data associated with the loan or financial document. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This may provide insights into the expected statuses and transitions.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to diagnose and resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as those for viewing loan details or processing loan transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.