How To Fix 67_LOAN_STATE013 - Company code &1 /loan &2: parallel areas not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 013

• Message text: Company code &1 /loan &2: parallel areas not completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE013 - Company code &1 /loan &2: parallel areas not completed ?

  The SAP error message "67_LOAN_STATE013 Company code &1 / loan &2: parallel areas not completed" typically occurs in the context of managing loans within the SAP system, particularly in the Financial Services sector. This error indicates that there are parallel areas (such as accounting or reporting areas) that have not been completed or are inconsistent for the specified loan in the given company code.
  Cause:
  
  Incomplete Data: The loan data may not be fully entered or may be missing required information in one or more parallel areas (e.g., accounting, reporting).
  Configuration Issues: There may be configuration settings in the system that are not properly set up for the loan management module.
  Status of Loan: The loan may be in a status that does not allow for certain operations to be performed until all parallel areas are completed.
  Data Consistency: There may be inconsistencies between the different areas of the loan management system, such as between the loan master data and the accounting data.
  
  Solution:
  
  Check Loan Data: Review the loan details for company code &1 and loan &2 to ensure that all required fields are filled out correctly. Make sure that all parallel areas are completed.
  Review Configuration: Check the configuration settings for the loan management module to ensure that all necessary settings are in place and correctly configured.
  Update Loan Status: If the loan is in a status that prevents processing, update the status to allow for the necessary actions.
  Consistency Check: Perform a consistency check on the loan data to identify any discrepancies between the different areas. This may involve running specific reports or transactions designed to validate loan data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on resolving this error, as it may provide additional context or steps tailored to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as those for creating, changing, or displaying loan data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to loan management, as insufficient permissions can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financial Services for further assistance.