How To Fix 67_LOAN_STATE021 - Status for internal level &1 already created

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 021

• Message text: Status for internal level &1 already created

What causes this issue?

You want to create a contract status for an internal level although a
different status has already been created for this internal level.

System Response

You can only create one contract status for each of the following
internal status levels:
Planned completed
Actually completed

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE021 - Status for internal level &1 already created ?

  The SAP error message "67_LOAN_STATE021 Status for internal level &1 already created" typically relates to issues in the loan management module of SAP, particularly when dealing with the status of loans or financial transactions. This error indicates that there is an attempt to create a status for a loan or financial transaction that has already been created for the specified internal level.
  Cause:
  
  Duplicate Status Creation: The most common cause of this error is that the system is trying to create a status for a loan that already has an existing status for the specified internal level.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect entries or missing information that leads to the system attempting to create a duplicate status.
  Configuration Issues: Incorrect configuration settings in the loan management module may lead to this error, especially if the system is not set up to handle multiple statuses correctly.
  
  Solution:
  
  Check Existing Status: Verify if a status for the specified internal level already exists. You can do this by checking the loan management records in the system.
  Avoid Duplicate Entries: Ensure that your process does not attempt to create a status that already exists. This may involve reviewing the logic in your transaction processing or any custom code that interacts with the loan management module.
  Data Cleanup: If there are inconsistencies in the data, perform a cleanup to remove or correct any duplicate entries or erroneous data that may be causing the issue.
  Configuration Review: Review the configuration settings in the loan management module to ensure that they are set up correctly to handle statuses. This may involve consulting with your SAP Basis or functional team.
  Consult Documentation: Refer to SAP documentation or notes related to loan management for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FMZ1 (Create Loan) or FMZ2 (Change Loan).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates to resolve known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.