How To Fix 67CON030 - Charge &3 for loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 030

• Message text: Charge &3 for 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 67CON030 - Charge &3 for loan &1 in company code &2 ?

  The SAP error message 67CON030 typically relates to issues with loan processing in the SAP system, specifically concerning the charge associated with a loan. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  Charge Configuration: The error indicates that there is a problem with the charge configuration for the specified loan. This could be due to missing or incorrect settings in the loan management configuration.
  Loan Data: The loan data itself may be incomplete or incorrect, leading to issues when trying to process charges.
  Company Code Settings: The company code specified may not have the necessary configurations or settings to handle the loan charge.
  Posting Period: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  
  
  Check Charge Configuration:
  
  Navigate to the loan management configuration settings in SAP and verify that the charge settings for the loan type are correctly defined.
  Ensure that the charge type is valid and properly linked to the loan.
  
  
  
  Review Loan Data:
  
  Check the loan master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing information that could lead to this error.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code specified in the error message is correctly set up for loan processing.
  Check if the necessary financial settings and configurations are in place for the company code.
  
  
  
  Check Posting Period:
  
  Verify that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and related configurations.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (for loan reports) or S_ALR_87012358 (for charge reports) to analyze loan data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.