How To Fix 67_LOAN_STATE023 - Company code &1 / loan &2: No remaining capital exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 023

• Message text: Company code &1 / loan &2: No remaining capital exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE023 - Company code &1 / loan &2: No remaining capital exists ?

  The SAP error message 67_LOAN_STATE023 indicates that there is no remaining capital available for a specific loan in a given company code. This error typically arises in the context of financial transactions involving loans, where the system checks the available capital against the requested amount for disbursement or other operations.
  Cause:
  
  Loan Fully Disbursed: The loan has already been fully disbursed, and there are no remaining funds available for further transactions.
  Loan Repayment: The loan may have been partially or fully repaid, leading to a situation where the remaining capital is zero.
  Incorrect Loan Configuration: There may be an issue with the loan configuration in the system, such as incorrect settings or parameters that do not reflect the actual loan status.
  Data Entry Errors: There could be errors in data entry, such as incorrect company code or loan number being referenced.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in question. Ensure that it has not been fully disbursed or repaid.
  Review Loan Details: Access the loan details in the SAP system to confirm the remaining capital. This can usually be done through transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Adjust Loan Configuration: If the loan configuration is incorrect, consult with your SAP administrator or financial team to correct the settings.
  Correct Data Entry: Ensure that the correct company code and loan number are being used in the transaction. Double-check for any typographical errors.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific loan management processes and configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as FPM1 (Loan Management) or FPM2 (Display Loan).
  SAP Notes: Check for any SAP Notes related to loan management and error messages that may provide additional context or solutions.
  User Roles: Ensure that the user has the appropriate roles and permissions to access loan information and perform transactions.
  System Logs: Review system logs for any additional error messages or warnings that may provide further insight into the issue.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.