How To Fix 67_LOAN_STATE024 - Company code &1 / loan &2: No remaining and effective capital exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 024

• Message text: Company code &1 / loan &2: No remaining and effective 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE024 - Company code &1 / loan &2: No remaining and effective capital exists ?

  The SAP error message 67_LOAN_STATE024 indicates that there is no remaining and effective capital for a specific loan in a given company code. This error typically arises in the context of financial transactions related to loans, where the system is unable to process a request due to the absence of available capital.
  Cause:
  
  Loan Capital Exhaustion: The loan has been fully utilized, and there are no remaining funds available for further transactions.
  Loan Status: The loan may be in a state that does not allow for further capital utilization, such as being closed or fully paid off.
  Incorrect Configuration: There may be issues with the configuration of the loan in the system, such as incorrect settings for capital availability.
  Data Entry Errors: The company code or loan number entered may be incorrect, leading to the system not finding the expected loan details.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in question. Ensure that it is still active and has remaining capital available.
  Review Loan Details: Check the loan details in the SAP system to confirm that the loan is correctly configured and that there are no discrepancies in the data.
  Adjust Transactions: If the loan has been fully utilized, consider whether additional funding is required or if a new loan needs to be created.
  Correct Company Code/Loan Number: Ensure that the correct company code and loan number are being used in the transaction. Double-check for any typographical errors.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to loan management in your system.
  System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to loan management to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and manage loan-related transactions.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.