How To Fix 67231 - No offer selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 231

• Message text: No offer selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 are valid offers available for the selected criteria. You can do this by checking the relevant master data and condition records.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and not overly restrictive. Adjust them if necessary.
  Data Maintenance: Check and maintain the relevant master data (customer, material, etc.) to ensure that all necessary information is complete and accurate.
  Pricing Procedure Configuration: Review the pricing procedure and ensure that the condition records for offers are correctly configured and active.
  User Authorizations: Confirm that the user has the necessary authorizations to access and select offers. If not, contact your SAP security team to request the appropriate access.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check offers or pricing conditions (e.g., VK11 for creating condition records).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Sales and Distribution) for more detailed information on offers and pricing.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.