How To Fix 67_LOAN_STATE035 - No Status Change: disbursement obligation is still existing (Loan &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_STATE - Status Processing Loans

• Message number: 035

• Message text: No Status Change: disbursement obligation is still existing (Loan &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_STATE035 - No Status Change: disbursement obligation is still existing (Loan &1) ?

  The SAP error message 67_LOAN_STATE035 indicates that there is a disbursement obligation that is still active for a loan, which prevents a status change for that loan. This error typically occurs in the context of loan management within SAP, particularly when trying to change the status of a loan that has not yet fulfilled all its disbursement obligations.
  Cause:
  The primary cause of this error is that the loan in question has an outstanding disbursement obligation. This means that there are still funds that need to be disbursed or that the loan has not been fully processed according to the defined loan lifecycle. The system is designed to prevent status changes that could lead to inconsistencies in financial reporting or loan management.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Disbursement Obligations: Review the loan details to identify any outstanding disbursement obligations. This can typically be done through the loan management module in SAP.
  
  
  Complete Disbursement: If there are pending disbursements, ensure that they are completed. This may involve processing the necessary transactions to fulfill the disbursement obligations.
  
  
  Review Loan Status: Ensure that the loan is in the correct status for the action you are trying to perform. If the loan is in a status that does not allow for changes, you may need to adjust it accordingly.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals related to loan management for specific instructions on handling disbursement obligations and status changes.
  
  
  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 guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as those for viewing loan details, processing disbursements, and changing loan statuses.
  User Roles: Ensure that you have the appropriate permissions to make changes to loan statuses and disbursement obligations.
  System Configuration: Understand how your SAP system is configured for loan management, as customizations may affect how disbursement obligations are handled.
  
  By following these steps, you should be able to address the error message and proceed with the necessary changes to the loan status.