How To Fix 67_STATE015 - No processing charcteristics exist for the loans selected.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: No processing charcteristics exist for the loans selected.

What causes this issue?

No <DS:DE.TB_LC_CHARAC>processing characteristics</> exist for the
loans you have selected.

System Response

The system only supports processing characteristics for loans with
contract status. A loan with contract status should always have
processing characteristics.

How to fix this error?

If one of your loans selected has contract status, contact your system
administrator.

Procedure for System Administrators

Set the processing characteristics for the loan to initial value using
the report <DS:TRAN.FNSTA>Display and Maintenance of Processing
Characteristics</> when processing <DS:DE.TB_LC_MODE_NO_CHARAC>Update
Loans Without Characteristics</>. After the initialization process this
case should no longer arise for this loan. If this is not the case and
the loan still has no processing characteristics this could be caused
by the following:
New loans have been imported into the system by means of the external
data transfer.
The processing characteristics have been temporarily deactivated in the
IMG activity <DS:SIMG.INSTALL_PARAM>Installation Parameters</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_STATE015 - No processing charcteristics exist for the loans selected. ?

  The SAP error message "67_STATE015 No processing characteristics exist for the loans selected" typically occurs in the context of financial transactions, particularly when dealing with loans in the SAP system. This error indicates that the system cannot find the necessary processing characteristics for the loans that have been selected for processing.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the processing characteristics for the specific loan type or category have not been defined in the system. This could be due to incomplete configuration in the SAP system.
  
  
  Incorrect Loan Type: The loan type selected may not have been set up correctly in the system, or it may not be linked to the necessary processing characteristics.
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the loans, such as missing entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the processing characteristics for the selected loans.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for loan processing in SAP (usually found in the Financial Services or Banking module).
  Ensure that the processing characteristics for the relevant loan types are defined correctly.
  
  
  
  Define Processing Characteristics:
  
  If processing characteristics are missing, you may need to create or define them. This can typically be done in the customizing settings (transaction code SPRO).
  Navigate to the relevant section for loan processing and ensure that all necessary characteristics are set up.
  
  
  
  Review Loan Types:
  
  Verify that the loan types being processed are correctly configured and linked to the appropriate processing characteristics.
  
  
  
  Data Validation:
  
  Check the data for the loans selected to ensure there are no inconsistencies or missing information.
  You can use transaction codes like SE16 or SE11 to view the relevant database tables.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the loans. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on configuring loan processing characteristics.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), and SE11 (Data Dictionary).
  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: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.