How To Fix 67_LOAN022 - Only the business operations entered and activated are being displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 022

• Message text: Only the business operations entered and activated are being displayed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN022 - Only the business operations entered and activated are being displayed ?

  The SAP error message 67_LOAN022 indicates that only the business operations that have been entered and activated are being displayed in the system. This message typically arises in the context of the SAP Loan Management module, where users may be trying to view or process loan-related transactions.
  Cause:
  The error message is triggered when a user attempts to access or view business operations (such as loans, repayments, etc.) that have not been activated or entered into the system. This means that the system is configured to only show active or valid entries, and any inactive or unrecorded operations will not be displayed.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Business Operations: Ensure that the business operations you are trying to view have been properly entered into the system. If they are not present, you may need to create or enter them.
  
  
  Activate Operations: If the operations exist but are not activated, you will need to activate them. This can typically be done through the relevant transaction codes or menu paths in SAP.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to view all business operations. Sometimes, user roles and authorizations can restrict visibility.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the Loan Management module for specific instructions on how to enter and activate business operations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Loan Management, such as those for entering and activating loans.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training: If you are new to the Loan Management module, consider undergoing training or reviewing training materials to better understand how to manage business operations effectively.
  
  By following these steps, you should be able to address the error message and ensure that you can view the necessary business operations in SAP.