How To Fix 67_STATE003 - Processing characteristics are only supported for loan &1 / &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 003

  • Message text: Processing characteristics are only supported for loan &1 / &2

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  • What causes this issue?

    Loan &v2& in company code &v1& does not have contract status.
    <DS:DE.TB_LC_CHARAC>Processing characteristics</> are only supported
    for loans with contract status.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_STATE003 - Processing characteristics are only supported for loan &1 / &2 ?

    The SAP error message "67_STATE003 Processing characteristics are only supported for loan &1 / &2" typically occurs in the context of financial transactions, particularly when dealing with loans in the SAP system. This error indicates that the processing characteristics you are trying to use are not applicable to the specified loan type or loan account.

    Cause:

    1. Incompatible Processing Characteristics: The processing characteristics you are trying to apply may not be supported for the specific loan type or account you are working with.
    2. Configuration Issues: There may be a configuration issue in the system where the loan type does not have the necessary processing characteristics defined.
    3. Data Entry Errors: Incorrect data entry or selection of loan types that do not support the desired processing characteristics can also lead to this error.

    Solution:

    1. Check Loan Type: Verify that the loan type you are working with supports the processing characteristics you are trying to use. You can do this by checking the configuration settings in the SAP system.
    2. Review Processing Characteristics: Ensure that the processing characteristics you are trying to apply are valid for the loan type. You may need to consult the documentation or configuration settings for the specific loan type.
    3. Configuration Adjustment: If necessary, adjust the configuration settings for the loan type to include the required processing characteristics. This may involve working with your SAP configuration team or a consultant.
    4. Data Validation: Double-check the data you have entered to ensure that it is correct and that you are using the appropriate loan type and processing characteristics.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the Financial Services module for more details on loan processing and characteristics.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate loan processing in SAP, such as:
      • FSP0: Loan Management
      • FSP1: Loan Processing
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed and resolved.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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