How To Fix 67_LOAN_STATE028 - No status transfer: &1 = &2 (Contract &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 028

• Message text: No status transfer: &1 = &2 (Contract &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE028 - No status transfer: &1 = &2 (Contract &3) ?

  The SAP error message 67_LOAN_STATE028 indicates that there is an issue with the status transfer of a loan contract. The message typically includes placeholders for specific values, such as &1, &2, and &3, which represent the status, the expected status, and the contract number, respectively.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Invalid Status Transition: The loan contract is in a status that does not allow for the requested status change. For example, if a contract is in a "Closed" status, it may not be possible to change it to "Active."
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the transition between the specified statuses.
  Business Logic Constraints: Certain business rules or logic may prevent the status change based on the current state of the contract or related data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Current Status: Review the current status of the loan contract (Contract &3) to understand why the status transfer is not allowed. You can do this by navigating to the loan contract in the SAP system.
  Review Status Transition Rules: Check the configuration settings for status transitions in the SAP system. Ensure that the transition from the current status (&1) to the desired status (&2) is allowed.
  Consult Documentation: Refer to the SAP documentation or help files related to loan management to understand the valid status transitions and any constraints that may apply.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on the specific configuration of your system.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or change the status of loan contracts, such as FTR_EDIT for editing financial transactions.
  Custom Development: If your organization has custom developments or enhancements in place, ensure that they are not interfering with standard status transitions.
  Testing: After making any changes, conduct thorough testing to ensure that the status transition works as expected without causing other issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.