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Message type: E = Error
Message class: 67CON - Messages for Release
Message number: 035
Message text: Notice given by lender &3 on loan &1 in company code &2
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.
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67CON035
- Notice given by lender &3 on loan &1 in company code &2 ?The SAP error message 67CON035 typically relates to issues with loan management in the SAP system, specifically concerning the notice given by a lender regarding a loan. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
Cause:
The error message 67CON035 indicates that a notice has been issued by the lender for a specific loan in a particular company code. This could be due to several reasons, including:
- Loan Status: The loan may be in a status that does not allow further processing (e.g., closed, terminated).
- Missing Information: Required information or documentation related to the loan may be missing or incomplete.
- Regulatory Compliance: There may be compliance issues that need to be addressed before proceeding with the loan.
- System Configuration: There could be configuration issues in the loan management module that need to be resolved.
Solution:
To resolve the error message 67CON035, consider the following steps:
- Check Loan Status: Verify the status of the loan in question. Ensure that it is active and not in a closed or terminated state.
- Review Notices: Look for any notices or communications from the lender that may provide additional context or requirements that need to be fulfilled.
- Complete Required Information: Ensure that all necessary information and documentation related to the loan are complete and accurate.
- Consult with Lender: If there are specific requirements or issues raised by the lender, consult with them to clarify what needs to be addressed.
- System Configuration: If the issue seems to be related to system configuration, consult with your SAP administrator or technical team to review the settings in the loan management module.
- Transaction Codes: Use relevant transaction codes (e.g., S_ALR_87012357 for loan reports) to gather more information about the loan and its status.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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