How To Fix 67CON032 - Payoff &3 for loan &1 in company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67CON - Messages for Release

  • Message number: 032

  • Message text: Payoff &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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67CON032 - Payoff &3 for loan &1 in company code &2 ?

    The SAP error message 67CON032 typically relates to issues with the payoff of a loan in the context of financial transactions. This error message indicates that there is a problem with processing the payoff for a specific loan in a given company code.

    Cause:

    The error can arise due to several reasons, including but not limited to:

    1. Incorrect Loan Data: The loan data may be incomplete or incorrect, such as missing or invalid information related to the loan or the company code.
    2. Configuration Issues: There may be configuration issues in the loan management module that prevent the system from processing the payoff correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the payoff transaction.
    4. System Errors: There could be temporary system errors or inconsistencies in the database that are causing the issue.
    5. Payment Terms: The payment terms or conditions for the loan may not be met, leading to the inability to process the payoff.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Loan Data: Verify that all the loan details are correct and complete. Ensure that the loan number, company code, and other relevant information are accurate.
    2. Review Configuration: Check the configuration settings in the loan management module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
    3. User Authorizations: Ensure that the user attempting to process the payoff has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
    4. System Check: Look for any system errors or inconsistencies. You may need to run a consistency check or consult with your IT support team to resolve any underlying system issues.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide additional insights or troubleshooting steps.
    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as those for viewing loan details or processing payoffs.
    • 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 and resolve the issue causing the 67CON032 error message in SAP.

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