Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 231
Message text: No offer selected
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67231
- No offer selected ?The SAP error message "67231 No offer selected" typically occurs in the context of the SAP system when a user is trying to process a transaction related to offers, such as in the Sales and Distribution (SD) module or during the configuration of pricing conditions. This error indicates that the system could not find any valid offers that meet the criteria specified in the transaction. Causes: No Valid Offers: There may be no offers available for the selected criteria (e.g., customer, material, or sales area). Selection Criteria: The selection criteria used to search for offers may be too restrictive or incorrect. Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer master, material master).
Configuration Issues: The pricing procedure or condition records may not be set up correctly in the system. Authorization Issues: The user may not have the necessary authorizations to view or select offers. Solutions: Check Offer Availability: Verify that there
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