How To Fix 67_STATE006 - Cannot determine duisbursement status for loan &1 / &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Cannot determine duisbursement status for loan &1 / &2

What causes this issue?

The system could not determine the <DS:DE.TB_LC_CHARAC>processing
characteristic</> <DS:DE.TB_LC_CHARAC_DISBURSEMENT>disbursement status
</> for loan &v2& in company code &v1&.

System Response

The system has cancelled the processing.

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_STATE006 - Cannot determine duisbursement status for loan &1 / &2 ?

  The SAP error message "67_STATE006 Cannot determine disbursement status for loan &1 / &2" typically occurs in the context of loan management within the SAP system. This error indicates that the system is unable to retrieve or determine the disbursement status for a specific loan identified by the loan number (&1) and the company code (&2).
  Causes:
  
  Missing Data: The loan record may not have been fully set up or may be missing critical information related to disbursement.
  Incorrect Loan Number: The loan number or company code provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in related tables that track loan disbursement statuses.
  Authorization Issues: The user may not have the necessary permissions to access the loan data.
  System Configuration: There may be configuration issues in the loan management module that prevent the system from determining the disbursement status.
  
  Solutions:
  
  Verify Loan Data: Check the loan record for completeness. Ensure that all necessary fields related to disbursement are filled out correctly.
  Check Loan Number and Company Code: Confirm that the loan number and company code you are using are correct and exist in the system.
  Review Database Entries: Investigate the relevant database tables to ensure that there are no missing or inconsistent entries related to the loan disbursement.
  User Authorization: Ensure that the user has the appropriate authorizations to access the loan information.
  Consult Configuration Settings: Review the configuration settings in the loan management module to ensure that everything is set up correctly.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FTR_EDIT for editing financial transactions or FTR_LIST for listing financial transactions.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to loan management and disbursement processes for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.