How To Fix 67_LOAN_STATE029 - Loan &1 / company code &2: Doc. &3 without items

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 029

• Message text: Loan &1 / company code &2: Doc. &3 without items

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_STATE029 - Loan &1 / company code &2: Doc. &3 without items ?

  The SAP error message 67_LOAN_STATE029 typically indicates that there is a loan document (identified by the document number and company code) that does not have any line items associated with it. This can occur in the context of loan management within SAP, where each loan document should have corresponding line items that detail the transactions related to that loan.
  Cause:
  
  Missing Line Items: The most common cause of this error is that the loan document was created without any line items. This could happen due to a data entry error or a system issue during the document creation process.
  Incorrect Document Type: The document type used for the loan may not be configured correctly to allow for line items.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in incomplete loan documents.
  User Error: Users may have inadvertently skipped the step of adding line items when creating or processing the loan document.
  
  Solution:
  
  Check Document Creation: Review the process used to create the loan document. Ensure that all required fields, including line items, were filled out correctly.
  Add Missing Line Items: If the document is valid but missing line items, you may need to add the necessary line items to the document. This can often be done through the loan management transaction in SAP.
  Review Configuration: Check the configuration of the loan document type in the system to ensure it is set up correctly to allow for line items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan documents and line items.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as FPM1 (Loan Management) or FBL1N (Vendor Line Item Display), depending on your specific needs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in loan management are adequately trained on the processes and requirements for creating and managing loan documents in SAP.
  
  By addressing the underlying cause of the error and following the suggested solutions, you should be able to resolve the issue related to the loan document without items.