How To Fix 67_LOAN052 - Select exactly one flow record (due to active release)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Select exactly one flow record (due to active release)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN052 - Select exactly one flow record (due to active release) ?

  The SAP error message 67_LOAN052 indicates that there is an issue with selecting a flow record in the context of loan processing, specifically due to an active release. This error typically occurs when a user attempts to process or select a flow record that is not uniquely identifiable because there are multiple records that meet the selection criteria.
  Cause:
  
  Multiple Records: The primary cause of this error is that there are multiple flow records available that match the selection criteria, and the system requires exactly one record to be selected for processing.
  Active Release: The term "active release" suggests that there may be a workflow or approval process that is currently active, preventing the selection of the record.
  Data Integrity Issues: There may be issues with data integrity or configuration that lead to multiple records being available when only one is expected.
  
  Solution:
  
  Refine Selection Criteria: Adjust the selection criteria to ensure that it uniquely identifies a single flow record. This may involve adding additional filters or parameters to narrow down the results.
  Check Active Releases: Investigate any active releases or workflows that may be affecting the flow records. You may need to complete or cancel these processes before proceeding.
  Review Data: Check the underlying data for duplicates or inconsistencies. If there are multiple records that should not exist, consider cleaning up the data.
  Consult Documentation: Refer to SAP documentation or help resources specific to the loan processing module for additional guidance on handling flow records and releases.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance in diagnosing and resolving the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan processing in SAP, such as those for managing flow records or releases.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to access and modify the flow records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  By following these steps, you should be able to resolve the error and proceed with your loan processing tasks in SAP.