How To Fix 67_LOAN_STATE022 - Status &1: No next status for level &2 company code &3 /product type &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 022

• Message text: Status &1: No next status for level &2 company code &3 /product type &4

What causes this issue?

The status &V1& is to be transferred to a target status with the
internal level &V2& . However the relevant status transfer has not been
defined in Customizing.

System Response

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

How to fix this error?

Enter an appropriate status transfer in the Customizing settings.

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_STATE022 - Status &1: No next status for level &2 company code &3 /product type &4 ?

  The SAP error message 67_LOAN_STATE022 indicates that there is no next status available for a loan or financial transaction at a specific level, company code, and product type. This error typically arises in the context of loan management or financial transactions within the SAP system.
  Cause:
  
  Status Configuration: The status configuration for the loan or financial product may not be set up correctly. This could mean that the status flow does not define a next status for the current status at the specified level.
  Missing Status Transition: There may be a missing or incorrect status transition in the configuration, which prevents the system from determining the next valid status.
  Data Inconsistency: There could be inconsistencies in the data related to the loan or transaction, such as incorrect company code or product type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to change the status of the loan, leading to this error.
  
  Solution:
  
  
  Check Status Configuration:
  
  Go to the configuration settings for loan management in SAP (transaction code SPRO).
  Navigate to the relevant section for status management and verify that the status flow is correctly defined for the specific product type and company code.
  Ensure that there is a valid next status defined for the current status.
  
  
  
  Review Transaction Data:
  
  Check the specific loan or transaction that is causing the error. Ensure that all relevant fields (company code, product type, etc.) are correctly filled out and match the expected values in the configuration.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to loan management and status transitions to understand the expected behavior and configuration.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to change the status has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Testing:
  
  After making any changes to the configuration or data, perform tests to ensure that the status transition works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message or loan management that may provide additional insights or patches.
  Support: If the issue persists after checking the configuration and data, 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.