How To Fix 67_LOAN_STATE008 - Loan &1 / company code &2: processing characteristics are incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 008

• Message text: Loan &1 / company code &2: processing characteristics are incorrect

What causes this issue?

The <DS:DE.TB_LC_CHARAC>processing characteristics</> have been
determined incorrectly for loan &v1& in company code &v2&.

System Response

The processing cannot be executed for the loan.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Processing characteristics can be determined incorrectly if there are
program errors, data inconsistencies, changes made to the data by way of
database tools or correction reports, errors in customer reports and so
on. Update the processing characteristics in the loan concerned using
the <DS:TRAN.FNSTA>processing characteristics</> report with the process
<DS:DE.TB_LC_MODE_CHECK>Check Loan Characteristics</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE008 - Loan &1 / company code &2: processing characteristics are incorrect ?

  The SAP error message "67_LOAN_STATE008 Loan &1 / company code &2: processing characteristics are incorrect" typically occurs in the context of loan processing within the SAP system. This error indicates that there is an issue with the processing characteristics of a loan, which may prevent the system from executing certain operations related to that loan.
  Cause:
  
  Incorrect Configuration: The processing characteristics for the loan may not be set up correctly in the system. This could involve missing or incorrect settings in the loan master data or in the configuration of the loan processing module.
  Data Inconsistencies: There may be inconsistencies in the data entered for the loan, such as incorrect company code, loan type, or other relevant parameters.
  Missing Authorizations: The user may not have the necessary authorizations to process the loan, leading to this error.
  System Bugs or Issues: Occasionally, this error can arise due to bugs or issues within the SAP system itself.
  
  Solution:
  
  Check Loan Master Data: Review the loan master data for the loan in question (Loan &1) and ensure that all processing characteristics are correctly defined. This includes checking the loan type, company code, and any other relevant parameters.
  Review Configuration Settings: Go to the configuration settings for loan processing in the SAP system and verify that all necessary settings are correctly configured. This may involve checking the customizing settings in the SPRO transaction.
  Data Validation: Ensure that all data entered for the loan is valid and consistent. Look for any discrepancies in the company code or other related fields.
  User Authorizations: Check the user roles and authorizations to ensure that the user attempting to process the loan has the necessary permissions.
  Consult Documentation: Refer to SAP documentation or notes related to loan processing for any specific guidance or known issues that may relate to this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: To edit loan master data.
  FTR_LIST: To list loans and their details.
  
  
  SAP Notes: Search for SAP Notes related to loan processing errors for any updates or fixes that may address this specific error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.