How To Fix 67038 - No loan found

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 038

• Message text: No loan found

What causes this issue?

No loan could be found matching the selection criteria entered.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your entries again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67038 - No loan found ?

  The SAP error message "67038 No loan found" typically occurs in the context of financial transactions or loan management within the SAP system. This error indicates that the system could not find a loan record that matches the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Loan Number: The loan number or identifier you are trying to access may be incorrect or does not exist in the system.
  Data Deletion: The loan record may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan records.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing loan records.
  Configuration Issues: There may be configuration issues in the loan management module that prevent the system from retrieving the loan data.
  
  Solutions:
  
  Verify Loan Number: Double-check the loan number or identifier you are using to ensure it is correct.
  Check Loan Status: Ensure that the loan record has not been deleted or archived. You may need to consult with your system administrator or financial department.
  Review User Permissions: Ensure that you have the necessary authorizations to access loan records. If not, contact your SAP security administrator.
  Adjust Selection Criteria: Review and adjust the selection criteria in your transaction to ensure it aligns with existing loan records.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the settings related to loan management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as those for creating, displaying, or managing loans.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to loan management for further insights into how loans are managed within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.