How To Fix 67_STATE002 - Error during determination of processing characteristics for loan &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_STATE - Message Class for Processing Characteristics

• Message number: 002

• Message text: Error during determination of processing characteristics for loan &1 / &2

What causes this issue?

An error has occurred when determining the
<DS:DE.TB_LC_CHARAC>processing characteristics</> for loan &v2& in
company code &v1&.

System Response

The processing was cancelled.

How to fix this error?

Repeat the processing. If the error occurs again, contact your system
administrator.

Procedure for System Administrators

INCLUDE IS_B_CML_LC_ERROR OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_STATE002 - Error during determination of processing characteristics for loan &1 / &2 ?

  The SAP error message "67_STATE002 Error during determination of processing characteristics for loan &1 / &2" typically occurs in the context of the SAP Loan Management module. This error indicates that there was an issue in determining the processing characteristics for a specific loan identified by the loan number (&1) and the company code (&2).
  Causes:
  
  Missing Configuration: The processing characteristics for the loan may not be properly configured in the system. This could include missing entries in the relevant customizing tables.
  Data Inconsistencies: There may be inconsistencies or missing data in the loan master data or related tables that prevent the system from determining the processing characteristics.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the operation.
  System Errors: There could be a temporary system error or inconsistency in the database that is causing the issue.
  
  Solutions:
  
  
  Check Configuration: Verify that the processing characteristics for loans are correctly configured in the system. This includes checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  
  Navigate to: SPRO > Financial Services > Loan Management > Basic Functions > Define Processing Characteristics.
  
  
  
  Review Loan Master Data: Ensure that the loan master data is complete and consistent. Check for any missing or incorrect entries that could affect processing.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the loan data and perform the required operations. This can be checked in the user roles and profiles.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the error.
  
  
  Database Consistency: If the issue persists, consider running consistency checks on the database or relevant tables to identify any inconsistencies.
  
  
  Contact SAP Support: If none of the above solutions resolve the issue, it may be necessary to contact SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  S_ALR_87012357: Loan Management reports.
  SLG1: Application log for error analysis.
  
  
  
  Documentation: Review SAP documentation related to Loan Management for additional insights into processing characteristics and configuration.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.