How To Fix 67CON007 - Contract transfer: Loan &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 007

• Message text: Contract transfer: Loan &1, 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67CON007 - Contract transfer: Loan &1, company code &2 ?

  The SAP error message 67CON007 typically relates to issues encountered during the transfer of loan contracts in the SAP system. This error can occur in the context of contract management, particularly when dealing with financial transactions involving loans.
  Cause:
  The error message 67CON007 indicates that there is a problem with the transfer of a loan contract. The specific causes can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields for the loan contract may be missing or incorrectly filled out.
  Inconsistent Data: There may be inconsistencies between the loan contract data and the company code data.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the loan contract transfer process.
  Status of the Contract: The loan contract may be in a status that does not allow for transfer (e.g., it may be closed or inactive).
  
  Solution:
  To resolve the 67CON007 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields for the loan contract are filled out correctly. Verify that the data entered is accurate and complete.
  Review Contract Status: Check the status of the loan contract to ensure it is eligible for transfer. If the contract is closed or inactive, you may need to reactivate it or create a new contract.
  Authorization Check: Verify that the user attempting the transfer has the necessary authorizations to perform this action. If not, contact your system administrator to obtain the required permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for loan contract transfers are correctly configured in the system.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to loan contract transfers and the error message in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for managing loan contracts, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Search for SAP Notes related to error message 67CON007 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.