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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 482
Message text: No manager loans selected
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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67482
- No manager loans selected ?The SAP error message "67482 No manager loans selected" typically occurs in the context of the SAP system when dealing with employee loans or similar financial transactions. This error indicates that the system could not find any manager loans that meet the criteria specified in the transaction or report you are trying to execute.
Causes:
- No Loans Available: There may be no manager loans that have been created or are available for the selected criteria (e.g., date range, employee, etc.).
- Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being returned.
- Authorization Issues: The user may not have the necessary authorizations to view or manage the loans.
- Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the database.
Solutions:
- Check Loan Data: Verify that there are indeed manager loans created in the system. You can do this by checking the relevant tables or transaction codes that manage loans.
- Adjust Selection Criteria: Review and adjust the selection criteria you are using in the transaction. Make sure that the parameters are set correctly to include the loans you expect to see.
- User Authorizations: Ensure that the user has the necessary authorizations to access the manager loans. This may involve checking roles and permissions in the SAP system.
- Data Integrity: Check for any data integrity issues. This may involve running reports or queries to identify any inconsistencies in the loan data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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