How To Fix 67_LOAN_STATE006 - Status transfer &1 / &2 not provided for according to Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 006

• Message text: Status transfer &1 / &2 not provided for according to Customizing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE006 - Status transfer &1 / &2 not provided for according to Customizing ?

  The SAP error message 67_LOAN_STATE006 typically indicates that there is a status transfer that has not been defined in the system's customizing settings for loan management. This error occurs when the system attempts to process a loan status change, but the necessary configuration for that status transfer is missing.
  Cause:
  The error is caused by the absence of a defined status transfer in the customizing settings for the loan management module. This can happen if:
  
  The status you are trying to transfer from or to has not been configured in the system.
  There is a mismatch between the statuses defined in the system and the statuses being used in the transaction.
  The customizing settings for loan statuses have not been properly maintained.
  
  Solution:
  To resolve this error, you need to check and configure the status transfer settings in the SAP system. Here are the steps you can follow:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing Implementation Guide.
  
  
  
  Navigate to Loan Management:
  
  Follow the path: Financial Services -> Loan Management -> Basic Settings -> Define Status Management.
  
  
  
  Check Status Definitions:
  
  Review the status definitions and ensure that the statuses you are trying to use in your transaction are defined.
  
  
  
  Define Status Transfers:
  
  Look for the section where you can define status transfers. Ensure that the status transfer from the current status to the target status is defined correctly.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  After updating the customizing settings, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific documentation for your version of SAP to understand the details of status management in loan processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 for reporting or S_ALR_87012358 for loan management analysis.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in loan management.
  
  By following these steps, you should be able to resolve the error message 67_LOAN_STATE006 and ensure that your loan status transfers are properly configured in the system.