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


67CON030 - Overview

  • Message type: E = Error

  • Message class: 67CON - Messages for Release

  • Message number: 030

  • Message text: Charge &3 for loan &1 in company code &2

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  • 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

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