How To Fix 67_STATE022 - Loan details could not be determined for all contracts in the value range

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Loan details could not be determined for all contracts in the value range

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_STATE022 - Loan details could not be determined for all contracts in the value range ?

  The SAP error message 67_STATE022 indicates that the system is unable to determine loan details for all contracts within a specified value range. This error typically arises in the context of financial transactions, particularly in modules related to loans, such as SAP Financial Services (FS) or SAP Banking.
  Causes:
  
  Missing Data: The loan contracts may not have been fully set up or may be missing critical information required for processing.
  Incorrect Value Range: The specified value range may not correspond to any existing loan contracts in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of loan details.
  Authorization Issues: The user may not have the necessary authorizations to access the loan details for the specified contracts.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the system from retrieving the required loan details.
  
  Solutions:
  
  Check Loan Contracts: Verify that all loan contracts within the specified value range are correctly set up and contain all necessary details.
  Review Value Range: Ensure that the value range specified in the transaction is correct and corresponds to existing loan contracts.
  Configuration Review: Check the configuration settings in the SAP system related to loan processing to ensure they are correctly set up.
  Authorization Check: Confirm that the user has the necessary permissions to access the loan details. This may involve checking user roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies that may be affecting loan data retrieval.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access loan details or configuration settings (e.g., transaction codes related to loan management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.