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

67_LOAN_STATE007 - Overview

• 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.

67_LOAN_STATE007 - Details

• 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