How To Fix 67_LOAN_STATE026 - Company code &1 / Finance project &2: No status transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 026

• Message text: Company code &1 / Finance project &2: No status transfer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE026 - Company code &1 / Finance project &2: No status transfer ?

  The SAP error message 67_LOAN_STATE026 typically indicates that there is an issue with the status transfer of a finance project within a specific company code. This error can occur in the context of managing loans or financial projects in SAP, particularly when there is an attempt to change the status of a project or loan that is not allowed due to certain conditions.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Status Transition: The system may not allow the transition from one status to another due to business rules or configurations.
  Missing Configuration: There may be missing or incorrect configuration settings in the project or loan management module.
  Data Inconsistencies: There could be inconsistencies in the data related to the finance project or company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the status transfer.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Status Transition Rules: Review the status transition rules for the finance project or loan. Ensure that the transition you are trying to perform is valid according to the defined rules.
  
  
  Review Configuration Settings: Verify the configuration settings in the SAP system related to project management and loan management. Ensure that all necessary settings are correctly defined.
  
  
  Data Validation: Check the data associated with the finance project and company code. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  User Authorizations: Ensure that the user attempting the status transfer has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to project management and loan management, such as CJ20N (Project Builder) or FMX1 (Create Loan).
  Business Processes: Understand the business processes related to finance projects and loans in your organization, as this can help in diagnosing the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.