How To Fix 67_LOAN_STATE007 - Loan &1 / company code &2 has not been given a new status

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 007

• Message text: Loan &1 / company code &2 has not been given a new status

What causes this issue?

You have selected the <LS>Do Not Transfer Loan to Status Planned
Completed</> field in the loan contract.

System Response

The loan has not been given status <LS>Planned Completed</>.

How to fix this error?

If you want to transfer the loan to status <LS>Planned Completed</> you
need to deselect this field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE007 - Loan &1 / company code &2 has not been given a new status ?

  The SAP error message 67_LOAN_STATE007 indicates that a loan (identified by &1) for a specific company code (&2) has not been assigned a new status. This error typically arises in the context of loan management within the SAP system, particularly when trying to process or update loan information.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The loan status transition may not be properly configured in the system. This could mean that the system does not recognize the current status of the loan or the intended new status.
  
  
  Business Logic Violation: The operation you are trying to perform may violate the business rules defined in the system. For example, certain statuses may not allow for transitions to others based on the business process.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the loan, such as missing mandatory fields or incorrect values.
  
  
  Authorization Issues: The user may not have the necessary authorizations to change the status of the loan.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for loan status transitions in the SAP system. Ensure that the status you are trying to assign is valid and that the transition from the current status to the new status is allowed.
  
  
  Review Business Rules: Consult the business rules or documentation related to loan management in your organization to ensure that the operation you are attempting is permissible.
  
  
  Validate Data: Check the loan data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  Authorization Check: Verify that the user attempting to change the loan status has the necessary permissions. If not, contact your system administrator to obtain the required authorizations.
  
  
  Consult Logs: If the issue persists, check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as:
  
  FPM1: Loan Management
  FPM2: Loan Management - Change
  FPM3: Loan Management - Display
  
  
  
  SAP Notes: Search for SAP Notes related to loan management and error messages for any patches or updates that may address the issue.
  
  
  Documentation: Review the SAP documentation for loan management to understand the expected workflows and status transitions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.