How To Fix 67_LOAN_STATE009 - Status for level &1 not created in company code &2 / product type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 009

• Message text: Status for level &1 not created in company code &2 / product type &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE009 - Status for level &1 not created in company code &2 / product type &3 ?

  The SAP error message 67_LOAN_STATE009 indicates that there is an issue with the status for a loan in the specified company code and product type. This error typically arises in the context of loan management within SAP, particularly when trying to create or process a loan that does not have a valid status defined.
  Cause:
  The error can occur due to several reasons:
  
  Missing Status Configuration: The status for the specified level (e.g., loan status) has not been configured in the system for the given company code and product type.
  Incorrect Product Type: The product type specified may not be correctly set up or may not correspond to the expected configurations in the system.
  Company Code Issues: The company code may not have the necessary configurations or may not be active for the specified product type.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect or missing entries in the loan master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Status Configuration:
  
  Go to the configuration settings for loan management in SAP.
  Verify that the status for the specified level is defined for the given company code and product type.
  If it is missing, you will need to create or adjust the status configuration accordingly.
  
  
  
  Review Product Type Settings:
  
  Ensure that the product type is correctly set up in the system.
  Check if the product type is active and properly linked to the company code.
  
  
  
  Validate Company Code:
  
  Confirm that the company code is correctly configured for loan processing.
  Ensure that all necessary settings for the company code are in place.
  
  
  
  Data Verification:
  
  Review the loan master data for any inconsistencies or missing information.
  Make sure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring loan statuses and product types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify loan configurations in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67_LOAN_STATE009 in your SAP system.