How To Fix 67_LOAN_STATE014 - Error during output of results list

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 014

• Message text: Error during output of results list

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_STATE014 - Error during output of results list ?

  The SAP error message 67_LOAN_STATE014 typically indicates an issue during the output of a results list, often related to the processing of loan data or financial transactions within the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the loan records that the system is trying to process.
  Configuration Issues: The configuration settings for the loan processing module may not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to access the data or execute the transaction.
  System Performance: If the system is under heavy load, it may lead to timeouts or failures in processing requests.
  Database Issues: There could be issues with the database that prevent the retrieval of the necessary data.
  
  Solutions:
  
  Check Data Integrity: Review the loan records for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify that the configuration for the loan processing module is correct. This may involve checking settings in transaction codes related to loan management.
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the loan data and execute the relevant transactions.
  System Performance: Monitor system performance and check for any ongoing issues. If the system is slow, consider optimizing performance or running the transaction during off-peak hours.
  Database Check: If you suspect database issues, work with your database administrator to check for any errors or inconsistencies in the database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or any specific to loan management that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context for the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.