How To Fix 67_LOAN_STATE015 - Loan &1 / company code &2 is locked due to release procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 015

• Message text: Loan &1 / company code &2 is locked due to release procedure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE015 - Loan &1 / company code &2 is locked due to release procedure ?

  The SAP error message 67_LOAN_STATE015 indicates that a loan (identified by &1) in a specific company code (&2) is locked due to the release procedure. This typically occurs in the context of loan management within SAP, where certain actions cannot be performed on a loan that is currently in a locked state.
  Cause:
  The error is caused by the loan being in a status that prevents further processing. This can happen for several reasons:
  
  Release Procedure: The loan is undergoing a release procedure, which means it is awaiting approval or is in a state that requires certain conditions to be met before it can be processed further.
  User Permissions: The user may not have the necessary permissions to unlock or process the loan.
  System Configuration: There may be specific configurations in the loan management module that dictate when a loan can be locked or unlocked.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Status: Review the status of the loan in question. You can do this by navigating to the loan management transaction in SAP and checking the details of the loan.
  
  
  Release Procedure: If the loan is indeed locked due to a release procedure, you may need to follow the appropriate steps to complete the release process. This could involve:
  
  Approving the loan if you have the necessary permissions.
  Contacting the relevant personnel (e.g., a manager or finance officer) who can approve the loan.
  
  
  
  User Permissions: Ensure that you have the correct permissions to access and modify the loan. If not, contact your SAP administrator to request the necessary access.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to loan management and release procedures.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FMAVCR01: Display Loan
  FMAVCR02: Change Loan
  FMAVCR03: Create Loan
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  
  
  Documentation: Review SAP documentation related to the loan management module for detailed information on release procedures and loan statuses.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.