Message type: E = Error
Message class: 67_STATE - Message Class for Processing Characteristics
Message number: 007
Message text: Cannot determine capital amount status for loan &1 / &2
The system could not determine the <DS:DE.TB_LC_CHARAC>processing
characteristic</> <DS:DE.TB_LC_CHARAC_CAPITALS>status of capital
amounts </> for loan &v2& in company code &v1&.
The system cancelled the processing.
Repeat the processing. If the error occurs again, contact your system
administrator.
INCLUDE IS_B_CML_LC_ERROR OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
67_STATE007
- Cannot determine capital amount status for loan &1 / &2 ?The SAP error message 67_STATE007 indicates that the system is unable to determine the capital amount status for a specific loan identified by the loan number and company code. This error typically arises in the context of financial transactions related to loans in SAP's Financial Accounting (FI) or Treasury modules. Causes: Missing Data: The capital amount status may not be set up correctly in the system, or required data for the loan may be missing. Incorrect Configuration: The configuration settings for the loan management module may not be properly defined, leading to issues in status determination. Data Inconsistencies: There may be inconsistencies in the data related to the loan, such as incorrect entries in the loan master data or transaction data. Authorization Issues: The user may not have the necessary authorizations to access the loan data, leading to the inability to determine the status. System Errors: There could be a temporary system error or bug affecting
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67_STATE006
Cannot determine duisbursement status for loan &1 / &2
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67_STATE005
Error when determining processing characteristics in transaction &1
What causes this issue? An error occurred when determining the <DS:DE.TB_LC_CHARAC>processing characteristics</> within transaction &...
67_STATE008
Cannot determine planned records status for loan &1 / &2
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67_STATE009
Cannot determine customer receivables status for loan &1 /&2
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