How To Fix 67CON034 - Borrower change &3 from loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 034

• Message text: Borrower change &3 from loan &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67CON034 - Borrower change &3 from loan &1 in company code &2 ?

  The SAP error message 67CON034 typically relates to issues with borrower changes in the context of loan management within the SAP system. This error message indicates that there is a problem with changing the borrower for a specific loan in a particular company code.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistency: The borrower information may not be consistent or valid for the specified loan.
  Authorization Issues: The user may not have the necessary permissions to make changes to the borrower information.
  Loan Status: The loan may be in a status that does not allow changes to the borrower (e.g., closed or settled loans).
  Configuration Issues: There may be configuration settings in the loan management module that prevent changes to borrower details.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Data Validity: Ensure that the borrower information you are trying to change is valid and consistent with the loan data.
  Review User Authorizations: Verify that the user has the necessary authorizations to make changes to borrower information. If not, contact your SAP security administrator to adjust permissions.
  Loan Status Verification: Check the status of the loan. If the loan is closed or in a status that does not allow changes, you may need to take additional steps to reopen or adjust the loan status before making changes.
  Consult Configuration Settings: Review the configuration settings in the loan management module to ensure that there are no restrictions on changing borrower information.
  Error Logs: Check the SAP error logs for any additional details that may provide insight into the specific cause of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating financial transactions.
  
  
  Documentation: Refer to SAP documentation or help files related to loan management for more detailed information on borrower changes and related processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.