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Message type: E = Error
Message class: 67_STATE - Message Class for Processing Characteristics
Message number: 016
Message text: The processing charac. &2 in loan &1 has been determined incorrectly
In loan &v1& the <DS:DE.TB_LC_CHARAC>processing characteristic</> "&v2&"
has been determined wrongly by the last transaction to be executed. The
transaction has set the value of the characteristic to "&v3&". The
correct value should be "&v4&".
Despite the error, the data is written to the database. You can continue
working with the loan.
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_STATE016
- The processing charac. &2 in loan &1 has been determined incorrectly ?The SAP error message 67_STATE016 indicates that there is an issue with the processing characteristics of a loan in the system. This error typically arises when the system encounters an inconsistency or misconfiguration related to the loan's processing characteristics.
Cause:
The error can be caused by several factors, including:
Incorrect Configuration: The processing characteristics for the loan may not be set up correctly in the system. This could involve missing or incorrect settings in the loan product configuration.
Data Inconsistency: There may be inconsistencies in the data related to the loan, such as missing entries in the relevant tables or incorrect relationships between loan characteristics.
Custom Development: If there are custom developments or enhancements in the loan processing area, they may not be handling certain scenarios correctly, leading to this error.
Version Issues: If there have been recent updates or changes to the SAP system, it may have affected the processing characteristics.
Solution:
To resolve the error, you can take the following steps:
Check Configuration: Review the configuration settings for the loan product in the SAP system. Ensure that all necessary processing characteristics are defined correctly.
Data Validation: Validate the data associated with the loan. Check for any missing or incorrect entries in the relevant tables. You may need to run consistency checks or reports to identify issues.
Review Custom Code: If there are any custom developments related to loan processing, review the code to ensure it is functioning as intended. Look for any logic that may be incorrectly determining processing characteristics.
Consult Documentation: Refer to SAP documentation or notes related to this error message. There may be specific notes or patches available that address known issues.
Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the loan number and any relevant transaction codes.
Related Information:
SPRO
to access configuration settings or SE11
to check table definitions.By following these steps, you should be able to identify and resolve the cause of the 67_STATE016 error in your SAP system.
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