How To Fix 67_STATE010 - Cannot determine customer payables status for loan &1 / &2

67_STATE010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Cannot determine customer payables 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_CREDIT>status of customer
payables</> for loan &v2& in company code &v1&.

System Response

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.

67_STATE010 - Details

• The SAP error message "67_STATE010 Cannot determine customer payables status for loan &1 / &2" typically occurs in the context of financial transactions, particularly when dealing with loans and customer payables. This error indicates that the system is unable to retrieve or determine the status of customer payables related to a specific loan identified by the parameters &1 (loan number) and &2 (customer number).
  Causes:
  
  Missing Data: The customer or loan data may be incomplete or missing in the system, which prevents the system from determining the payables status.
  
  Configuration Issues: There may be configuration issues in the financial module or the loan management module that prevent the system from accessing the necessary data.
  Data Inconsistencies: There could be inconsistencies in the database, such as orphaned records or incorrect links between customer accounts and loan records.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the loan or