How To Fix 67CON001 - Loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 001

• Message text: Loan &1 in company code &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67CON001 - Loan &1 in company code &2 ?

  The SAP error message "67CON001 Loan &1 in company code &2" typically relates to issues with loan management in the SAP system, particularly in the context of financial accounting and controlling. This error can occur in various scenarios, such as when trying to process a loan that is not properly configured or when there are inconsistencies in the loan data.
  Cause:
  
  Loan Configuration Issues: The loan may not be properly set up in the system, or there may be missing or incorrect data related to the loan.
  Company Code Issues: The company code specified may not be valid for the loan in question, or the loan may not be assigned to the correct company code.
  Data Inconsistencies: There may be inconsistencies in the loan data, such as missing entries in related tables or incorrect status of the loan.
  Authorization Issues: The user may not have the necessary authorizations to access or process the loan in the specified company code.
  
  Solution:
  
  Check Loan Configuration: Verify that the loan is correctly configured in the system. This includes checking the loan master data and ensuring that all required fields are filled out correctly.
  Validate Company Code: Ensure that the company code specified in the error message is valid and that the loan is assigned to this company code. You can check this in the loan master data.
  Review Data Consistency: Look for any inconsistencies in the loan data. This may involve checking related tables and ensuring that all necessary entries exist and are correct.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the loan. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on loan management and error handling.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as those for creating, modifying, or displaying loan data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.