How To Fix 67_LOAN049 - Select exactly one flow record


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 049

  • Message text: Select exactly one flow record

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  • Self-Explanatory Message

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    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 67_LOAN049 - Select exactly one flow record ?

    The SAP error message 67_LOAN049: "Select exactly one flow record" typically occurs in the context of the SAP Loan Management module, particularly when dealing with loan flows or transactions. This error indicates that the system expects the user to select a single flow record for processing, but either no records or multiple records have been selected.

    Cause:

    1. Multiple Selections: The user may have selected more than one flow record when the system requires only one.
    2. No Selection: The user may not have selected any flow record at all.
    3. User Interface Issue: Sometimes, the user interface may not clearly indicate which records are selectable, leading to confusion.
    4. Data Integrity Issues: There may be underlying data issues that cause the system to misinterpret the selection.

    Solution:

    1. Select a Single Record: Ensure that you select exactly one flow record from the list. If you have selected multiple records, deselect them and choose only one.
    2. Check for Filters: If you are using filters to narrow down the records, ensure that the filter criteria are set correctly to display the desired flow records.
    3. Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary glitches.
    4. Review User Permissions: Ensure that you have the necessary permissions to access and select the flow records.
    5. Consult Documentation: Refer to the SAP documentation or help files related to the Loan Management module for any specific instructions regarding flow record selection.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in the Loan Management module that may be related to flow records.
    • SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.
    • Training and Documentation: Ensure that you have access to training materials or user guides that explain how to work with flow records in SAP Loan Management.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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