How To Fix 67854 - No active loans selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 854

• Message text: No active loans 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 67854 - No active loans selected ?

  The SAP error message "67854 No active loans selected" typically occurs in the context of the SAP system when dealing with loan management or financial transactions related to loans. This error indicates that the system could not find any active loans that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Active Loans: There are simply no active loans in the system for the criteria you have specified (e.g., customer, loan type, status).
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing loans. This could be due to incorrect dates, customer IDs, or other parameters.
  Data Synchronization Issues: If the data has not been updated or synchronized properly, it may lead to the system not recognizing active loans.
  Authorization Issues: The user may not have the necessary authorizations to view or access the loans.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly.
  
  Solutions:
  
  Check Active Loans: Verify that there are indeed active loans in the system. You can do this by navigating to the loan management module and checking the loan records.
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that all parameters (dates, customer IDs, etc.) are correct and relevant.
  Data Refresh: If you suspect data synchronization issues, consider refreshing the data or running any necessary background jobs to update the loan records.
  User Authorizations: Ensure that your user account has the necessary permissions to access loan information. You may need to contact your SAP administrator for assistance.
  Consult Configuration: If you suspect configuration issues, 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 in SAP for 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 the SAP documentation for the loan management module to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.